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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | inance / Accounts / Tax |
| EmploymentType | Full-time |
GENPACT MEGA WALK-IN DRIVE FOR ACCOUNTS & FINANCE PROCESS - 22 MAR19Job Location: Delhi/NCRVenue:Genpact, Sector - 18, Udyog Vihar, Gurgaon, Near Airtel.Contact Person -Simran Bhatia-9205974513OrGenpact, 7th Floor, Stellar, Sector - 135, NoidaContact Person -Simran Bhatia-9205974513Walk-in Date : 22nd MarchWalk-in Timings : 10 AM to 2.00 PMGraduation : B.Com / BBAShifts : 24*7JOB DESCRIPTION :Hiring for General AccountingPrepare Journals at the end of the month after analysis of prepaid & accruals account etc.Prepare monthly close calendar and discuss status of activities with country controller every day in closeMonth end close and assessment cycles runPrepare GL Reconciliations and identify open items and track closure with country controllerPrepare supplementary schedules reporting, VAT declaration reporting etc.Execute internal controls and checks as part of the processPerforming task with accuracy and timelinesTrack Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.Hiring for Accounts PayableProcess invoices in workflowValidate key fields from scanned documents.Run uploads for electronic invoicesUnderstand customers policies and adaptSetting up vendors and modifying the vendors when required.Perform audits in accordance with customers policies and proceduresHiring for Accounts ReceivableBalance Sheet Reconciliations related for all AR activitiesProcess write offs, offsets and refund requestsPreparation of SOP at quarterly intervalsPerform intercompany processing and reconciliationsResearching GMB for ACH, wire remitsPerform daily cash reconciliation between ERP and bank statementMaintain trackers for records retentionProcessing cash receipts for Lockbox, ACH, wire and credit card payments Meeting SLAs for the process, knowledge of SAP ERP preferredDriving process improvement initiatives*Candidates must carry a Valid Photo ID proof(original & xerox), 2 copy of resumes ,passport size photographs.ThanksSimran BhatiaHR-Direct Hiring Team
Keyskills :
erpclearingauditingr2rvatriskaccountsprocessreportingsapnationalgeneraltaxtallyfinanceaccrualsbalancesheetreconcilationfixedassetsaccountspayableimprovementgeneralaccountingintercompanytransactionsaccountsreceivable