Genpact Walk-in Drive 2026: Genpact is scheduled to hire for the Finance & Accounting Roles Roles. Candidates with B.com/BBA/MBA qualifications are eligible to apply for this role. The work location will be Jaipur. Interested and eligible candidates can attend the Walk-in Drive from 15 – 19 June 2026. The details of eligibility and venue are given below. Candidates can also apply for the Tech Mahindra Walk-In Drive.

Genpact Walk-in Drive 2026 – Details:

Job Role	Finance & Accounting Roles
Job Category	Walk-in Drive
Qualification	B.com/BBA/MBA
Experience	2 – 10 Years
Salary/CTC	Best In Industry
Job Location	Jaipur
Venue Location	Jaipur
Walk-In Date	15 – 19 June 2026

Detailed Eligibility:

Finance & Accounting Role:

Minimum qualifications

Graduation: B.com/BBA/MBA (LLB/Diploma graduates are not eligible)
Shifts: 24*7

Responsibilities:

Accounts Payable (2-10yrs)(Only B.com/BBA)

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Eloquent and demonstrate basic Accounts payable process concepts 3 way match, NON PO, GRN etc.,
Experience in non-PO and Utilities Invoice processing.
Experience in invoice auditing and payment processing.
Experience in SAP/Navision/Or other ERP for processing.

Record to report(2-10yrs)(Only B.com/BBA)

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(2-10yrs)(Only B.com/BBA)

Must have a strong understanding of Accounts Receivables process
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
Contact collections and business partners to obtain remittance details
Identify and manually tag all customer remit discrepancies and short payments.
Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
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.