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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | inance / Accounts / Tax |
| EmploymentType | Full-time |
HIRING FOR FINANCE AND ACCOUNTS PROCESS ON 19TH JAN (SATURDAY) @ YMCA, RAJIV CHOWKB.com/BBA Freshers can ApplyInterview Location: YMCA Tourist Hostel Gate No-1, Jai Singh Road CP.Nearest Metro Station: Rajiv Chowk Metro StationContact Person DIVYA JHAWER @ 9821952652Mention HR Reference DIVYA JHAWER On Top Of Your Resume and you can directly walkin for the interview.INTERVIEW DETAILS:Interview Timing: 11Am To 1 PM Date- 19th Jan, 2019 ( Saturday )Shifts: 24*7CTC: 1.6 LPA - 3.5 LPA.Graduation: B.com And BBAJob Location: NOIDA & GURGAONOther benefits: 5 days working+ One side cab service + Yearly Bonus + Monthly incentivesMention DIVYA On The Top Of Your Resume.JOB DESCRIPTION:Hiring for General Accounting || Exp 2-4 yrsPrepare 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 close Month end close and assessment cycles run Prepare GL Reconciliations and identify open items and track closure with country controller Prepare supplementary schedules reporting, VAT declaration reporting etc. Execute internal controls and checks as part of the process Performing task with accuracy and timelines Track 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 Receivable || Exp. 0-4 yrsBalance Sheet Reconciliations related for all AR activities Process write offs, offsets and refund requests Preparation of SOP at quarterly intervals Perform intercompany processing and reconciliations Researching GMB for ACH, wire remits Perform daily cash reconciliation between ERP and bank statement Maintain trackers for records retention Processing cash receipts for Lockbox, ACH, wire and credit card payments Meeting SLAs for the process, knowledge of SAP ERP preferred Driving process improvement initiativesHiring for Accounts Payable || Exp. 0-4 yrsProcess invoices in workflow Validate key fields from scanned documents. Run uploads for electronic invoices Understand customers policies and adapt Setting up vendors and modifying the vendors when required. Perform audits in accordance with customers policies and proceduresCarry your CV, Photo and 1 original ID proof. (Mandatory)NOTE: BCA,MCA,B.Tech,M.Tech should not apply. Candidates with excellent communication can apply. CA,CS Pursuing should not apply.RegardsDivya Jhawer Genpact Hiring Team
Keyskills :
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