Process Developer jobs in Hyderabad at Genpact

Process Developer - Accounts Payable, Accounts Head/GM - Accounts

Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worldu2019s biggest brandsu2014and we have fun doing it. Now, weu2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Process Developer u2013 Accounts Payable
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
Articulate and demonstrate basic Accounts payable process concepts u2013 3 way match, PO, NON PO, GRN etc.,
Able to understand the nuances of India AP aspects
India Import Invoices processing u2013 check Bill of Entry, packing list before posting
Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
Be aware of TDS applicable on Service expense incurred in foreign currency
GST = Candidate will be encouraged to know Intra state, Inter state, 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 the valid invoices like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
Maintain exception logs for process-related exception as and when they occur for knowledge retention
Independently perform transactional tasks that support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline
Enforce 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