Jaipur For Accounting role from 26th October
Genpact
Walk-in drive · 27 to 30 Oct · 10.30 AM - 3.00 PM
Genpact, JLN, Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017, Map
This job at a glance
- Who can apply
- 2–7 years of experience · B.Com, BBA, MBA / PGDM or Diploma
- Must know
- Financial analysisAuditingAccountingBusiness analysis
- Work
- On-site in Ajmer
- Pay
- Not stated by the employer.
- Skill demand
- Accounting78%Auditing45%Financial analysis26%Business analysis7%of 100 similar fresher jobs posted in India this week
- Listed
- 26 Oct 2026 · still open
Sign in free to see which of these skills your resume already shows.
About Genpact
At Genpact, we drive change through AI and digital innovation. Our AI Gigafactory accelerates advanced technology solutions for global enterprises, helping them work smarter, grow faster, and transform at scale. We implement data, technology, and AI to create solutions for complex challenges.
Walk-in Drive Details
- Roles: Record to Report, Order to Cash
- Location: Jaipur (Work from Office)
- Dates: October 26th, 27th, 29th, 30th
- Time: 10:30 AM - 3:00 PM
- Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
- Shifts: 24*7
Eligibility & Requirements
- Graduation: B.com, BBA, MBA, Qualified CA/CMA
- LLB/Diploma graduates are not eligible.
- Qualified CA with up to 3 years of experience are eligible.
Key Responsibilities
-
Record to Report (3 to 10 years experience):
-
Reporting & consolidations
-
Produce quarterly, annual, and audited statutory financial statements
-
Review & Posting of Month End Journal Entries
-
Review & Performing Month End Close activities
-
Prepare & Review of Balance sheet Accounts Reconciliations
-
Handle quarterly intercompany process
-
Resolution of Balancing Items
-
Experienced Accounting Knowledge (With Closing & reporting experience)
-
Manage multiple partners
-
Ensure smooth month end close & reporting every month
-
Order to Cash (2 to 8 years experience):
-
Strong understanding of Accounts Receivables process
-
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis
-
Contact collections and business partners to obtain remittance details
-
Identify and manually tag all customer remit discrepancies and short payments
-
Undertake tasks for testing and process improvement as requested by the Team Leader
-
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
-
Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details
Mandatory Documents to Carry
- 2 passport size photographs (One photo to be pasted on resume)
- 2 copies of resumes
- Original Aadhar card