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Job Location | Noida |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | anking / Financial Services |
Functional Area | Finance / Accounts / TaxInvestment Banking / M&A |
EmploymentType | Full-time |
WALK-IN DRIVE FOR ACCOUNTS & FINANCE PROCESS @9th-10th April 2019Hiring B.Com / B.B.A. Graduates.INTERVIEW DETAILS :Interview Location :Genpact, Stellar Building, Sector-135, NoidaNearest Metro Station- Botanical GardenWalk-in Date :9th-10th April 2019Walk-in Timings : 11:00 am -2 PMGraduation : B.Com / BBAWork Location : Gurgaon / NoidaShifts : 24*7Experience : 0-5 yrsWorking days : 5 daysContact Person: Gurpreet- 9599533602ORDirectly walk-in for the interview mentioning Gurpreet on top of your resume as referenceJOB DESCRIPTION :General Accounting :Prepare 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.Accounts Payable :Process 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 proceduresAccounts Receivable :Balance Sheet Reconciliations related for all AR activitiesProcess write offs, offsets and refund requestsPreparation of SOP at quarterly intervalsPerform inter company 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 initiativesNote :Carry your updated resume, 2 passport size photographs and Govt. Id Proof(mandate).
Keyskills :
accountsaccountingaccrualsfinanceclearingccountspayablerecordtoreporto2caccountssheetgeneralaccountingordertocashotcbalancertrr2rpayablefresherinvoiceprocessing