Genpact India Pvt. Ltd.

Management Trainee - Procure To Pay

Job Location:  Hyderabad
Job Description:  SkillSet: accounts, finance, accounting, sales, reporting.
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With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Transformation happens here. Come, be a part of our exciting journey

Inviting applications for the role of MT, Procure To Pay The individual will responsible for transnational procurement

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Responsibilities
  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
  • Able to demonstrates basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
  • Able to understand the nuances of India AP aspects
  • India Import Invoices processing check Bill of Entry, packing list before posting
  • Proficient in Tax Deducted at Source; Should be sure of % of deduction for major categories.
  • TDS applicable on Service expense incurred in foreign currency
  • GST = Candidate will be encouraged to know Intrastate, Interstate, State Central components along with rates. Basics will do.
  • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
  • Maintain a tracker of the exceptions and ensure talking based on the exception tracker
  • Maintain exception logs for process related exception as and when they occur for knowledge retention
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
  • Follow up with requisitions (via calls/ emails or tickets) to tackle hold invoice as per the AP guideline
  • Carry out the internal compliance policy and guideline established by the management on their daily operational activities
  • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines
Qualifications

Minimum qualifications

  • Graduate in Commerce (Bachelors in Commerce)
  • Relevant work experience
  • Excellent English language skills (verbal and written)
Preferred qualification
  • Experience in India related Stat requirements
  • Ability to process using SAP ERP

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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Functional Area:  General / Other Software
Experience:  2 - 3 years
Qualification:  ("Other in Other")
Salary:  2.0 Lakh to 4.0 Lakh INR
 
Genpact India Pvt. Ltd.
Job Ad publication date: 02 Mar 2021  

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