Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think... read more with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us. From New York to New Delhi and more than 25 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that reimagining each step from start to finish creates better business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here. Get to know us at Genpact.com and Twitter, YouTube, and Facebook.
Responsibilities
The candidate will be responsible for managing all call assigned by the client within their working shift complying with the expected quality parameters, customer service levels as
Responsibilities:
Partnering with operations management, so that recruitment and selection of employees meet business needs
Researching and utilizing time and efficient methods of identifying
Responsibilities
Sourcing of the candidates (both passive and active)
Screening CVs, proceeding with HR interview for the selected and suitable candidates
Scheduling appointments between the
Responsibilities
In this role, you'll manage all the activities related to Order to Cash domain:
Proactively contact customers for timely collection or resolution of aged receivables, by r
Responsibilities:
Partnering with operations management, so that recruitment and selection of employees meet business needs
Researching and utilizing time and efficient methods of identifying
Responsibilities
Preparing GL schedules and journal entries in the ERP system,
Preparation and completion of COE (Centre of excellence) activities,
Preparing audit schedules and handli
Responsibilities
Coordinates the monthly payroll process for allocated entities so that they deploy on schedule and without errors.
Collects and centralizes all payroll calculation
Responsibilities
Participate in the establishment and development of the operation, leveraging previous (HR outsourcing) experience in order to provide a differentiated service to the client
E
Responsibilities
Sourcing of the candidates (both passive and active)
Screening CVs, proceeding with HR interview for the selected and suitable candidates
Scheduling appointments between the
Responsibilities
In this role, you'll manage all the activities related to Order to Cash domain:
Proactively contact customers for timely collection or resolution of aged receivables, by
Responsibilities
Ensure adequate level of financial control is implemented and maintained in the finance operations environment for cash
Accurate and complete daily recordkeeping / integrity o
Responsibilities
Supporting Business by ensuring all Ecommerce Finance deliverables are met
To cross train across all Ecommerce Finance Processes
This role is responsible for Processing, rec
Responsibilities
Preparation and posting of journal entries (including all control checks).
Day to day Bank and GL clearing.
Managing bank statements and related GL reconciliations
Perform
Responsibilities
Ensure adequate level of financial control is implemented and maintained in the finance operations environment for cash
Accurate and complete daily recordkeeping / integrity o
Responsibilities
Ensure adequate level of financial control is implemented and maintained in the finance operations environment for cash
Accurate and complete daily recordkeeping / integrity o
Responsibilities
Performing invoice processing primary review against set guidelines;
Investigating and resolving any invoice mismatches in the system or reject/return the invoices as per agre
Responsibilities
Preparing GL schedules and journal entries in the ERP system,
Preparation and completion of COE (Centre of excellence) activities,
Preparing audit schedules and handling aud
