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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 |
Genpact Walk-n Drive For Accounts & Finance Process|| 20thJan (Monday)Directly walk-in for the interview mentioning Gurpreet on top of your resume as referenceInterview Details :Venue:Genpact Office, Stellar building, Sector 135, Noida*You may take CITY LIFE shuttle from Botanical Garden Metro Station to reach our officeORGenpact, 22B Building, Sector -18, Udvog Vihar, Near Airtel Building,*You may take CITY LIFE shuttle from Botanical Garden Metro Station to reach our officeWalk-in Date : 20th Oct (Saturday)Walk-in Timings : 11am - 1pmGraduation : B.com/ BBAWork Location : Gurgaon / NoidaShifts : 24*7Contact : Gurpreet : 9599533602Accounts Receivable/OTC ( 0 to 5 Years)Complex Cash applications (based on role requirement)Basic B2B collections (based on role requirement)Basic level query resolution through e mailsCreation of complex EnquiriesExtraction of reports from applicationsHiring for Accounts Payable || Exp. 0-5 yrsProcess 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 proceduresRecord to Report/R2R ( 2 to 5 Years)Should have prior experience in General Accounting process. Thorough knowledge of Balance sheet items/ Income statement line items.Knowledge of Accrual preparation/validation. Closing cycle knowledge in sequential order (for -candidates from BPO Industry).Knowledge on Amortization of pre payments.Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).Hands on experience in Excel (Data validation, looks ups & pivot table) is a must.Master Data Management: (Exp 0-2 years)Setting up Customer accounts in SAP (template/standard form basedAdherence of the procedure and guidelines (standard template/ process based) in SAPMaintenance (Change, modification, block, unblock, etc.) of Customer Master records in SAPPerforming Region specific tasks facilitating MD processes (Employee set up & maintenance, Direct & Indirect, customer records)Supporting MIS documentation preparationMaster Data Management - MDM Exp (0-5 years)Setting up Customer accounts in SAP (template/standard form basedAdherence of the procedure and guidelines (standard template/ process based) in SAPMaintenance (Change, modification, block, unblock, etc.) of Customer Master records in SAPSupporting MIS documentation preparation Other duties as assigned
Keyskills :
accountsaccountingmanagementptpotcmisfinancebpomonthendclosingreceivablertrcashapplicationsheetgeneralaccountingpayableintercompanyreconciliationbalancefixedassetsrecordtoreportfinanceexecutiveordertocashdataaccountsexecutive