Specialist - F&A - I2C
Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.
Job Description
We are inviting applications for the role of Management Trainee Cash Applications In this role you will be responsible to work closely with and within Property & Casualty Insurance Finance operations management team. Responsibilities: - Daily Liquidity management for cash funding - IC loan G&A and capital contribution settlement with other platforms - Actual cash analysis on platform and consolidation on group level - Counter party risk management for platform and group - Preference share dividend Interest payment and booking of long term debt - Corporate credit card booking and reconciliation from cash side. - Review collection reports to determine the status of collections and balances outstanding to ensure compliance with the Credit & Collection policy. - Managing queries statement invoices and premium remittance via finance email box. - Daily bank transaction download to update cash log file and allocate them as per details - Post documentation receipt further assess status of KYC refresh as per gap letter and further coordinate for missing documents - Review claims workflow for claim payment processing - Booking claims payment including proportional claims - Premium and claims matching in system - Non-claims payment and booking as provided by other department - Review journal entry and posting in system - Payments authorization on bank website as first approver - Age receivables including follow-up comments on outstanding premium - Unmatched & unallocated premium initial follow-up with broker and underwriters - Bank reconciliation for all bank accounts. - Connect with account payable and account receivable teams for open items. - Show open items in summary sheet with follow-up comments - Discussion with department head on current year expense forecast and next year planning - Creation of planning template for 30 cost center based on gathered information - Monthly follow-up meeting with department heads (DH) on future changes - Encouraging information in group planning template and send to group planning team for review - Seek and make changes as per group planning team - MI expense template update on quarterly basis - Provide commentary on variances for QTD and YTD numbers - Circulation of plan vs actual expense report to DH - Seek queries send by DH - Maintain and update employee benefit allowance tracker
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional de Aprendizaje, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI)
Required Skills
Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management
Language
English
Language Proficiency -
Proficient - C2
Additional Job Location -
Job Type
Regular
Master Skill List -
F&A - I2C
Remote Type -
Office
Work Shift -
Evening Job (India)
Why join Genpact?
- Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
- Make an impact – Help global enterprises solve business challenges that matter
- Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.
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 respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
