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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Rs 1.5 - 3.5 Lakh/Yr |
| Industry | PO / Call Center |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Genpact :We are a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies.From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies ways of working.Genpact is conducting a Walk-In Drive for Accounts & Finance Domain.Designation - Process Associate & Process DeveloperExperience Required - 0 to 5 Years (Freshers are eligible)Job Location - Gurgaon / NoidaShifts - US / UK / Australian shifts*** Candidates can directly walk-in to below mentioned address and mention Karishma on top of the CV as HR Reference ***Walkin Date -Timings : 11 am - 3 pmWalkin Date- 25th March 2019 (Monday)Interview Venue(Gurgaon) : Genpact, Sector-18, Udyog ViharLandmark- Airtel buildingNearest metro - Iffco Chowk & MG roadORInterview Venue(Noida) : Genpact Stellar Building, 7th floor, Sector 135, NoidaNearest Metro Station : Botanical Garden, board the shuttle named city life from here which will drop you to the venue.General Accounting: (RTR / Record to Report)1. In this role, you will be responsible for for analyzing & passing month end close journals.2. The candidate will also be responsible to prepare account analysis & prepare bank reconciliations on a monthly basis.3. Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).4. Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)5.SAP Experience will be an advantage.Accounts Receivable:(OTC / Order to Cash)1. In this role, you will be responsible to make collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.2. You have to maintain a healthy and transparent AR while keeping in mind customer satisfaction.3. Your role will involve follow up on customer/internal disputes, customer questions and working between departments to get a resolution.4. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.Accounts Payable:(PTP / Procurement to Pay)1. In this role, you will be responsible for processing invoices and perform quality checks on the invoices posted as per the agreed process.2. Your role will involve managing vendor queries via calls and emails.3. You will be expected to create payment proposal and review exceptions.**** Note : It is mandate to carry an Original Govt. ID Proof, Passport size photograph along with updated CV.For any queries, you can call - HR Karishma - 9711459926Thanks,Karishma KakkarHR-Genpact
Keyskills :
accountsaccountingfinancesapotcinvoicingptpeneralaccountingintercompanyfinanceexecutivertrordertocashnightshiftsbbainvoiceprocessingtransactionsb.comcafirmaccountsexecutive