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WALKIN DRIVE FOR ACCOUNTS & FINANCE PROCESS on 16th May

2.00 to 5.00 Years   Noida   14 May, 2019
Genpact
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

WALK-IN DRIVE FOR ACCOUNTS & FINANCE PROCESS on 16th May 2019Hiring B.Com / B.B.A. Graduates.INTERVIEW DETAILS :Interview Location:Gurgaon:Genpact, 22B Building, Sector 18- Udyog Vihar, Near Airtel Building.Contact person: Maneesha:8810468239Email Id:Maneesha.bhat@genpact.comNoida:Genpact Stellar Office, Sector 135, NoidaContact person: 9560566331Email ID:aarushi.mehra1@genpact.comWalk-in Date : 16thMay 2019Walk-in Time: 11am to 2pmGraduation : B.Com / BBAPlease mention Aarushi and Maneesha Name on top of the resume and directly walk-in at the venue.Work Location :Gurgaon / NoidaShifts : 24*7JOB DESCRIPTION :Hiring for 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 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 Payable
  • Process 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 procedures
Hiring for Accounts Receivable
  • Balance 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 initiatives
Note :Carry your updated resume, 2 passport size photographs and Govt. Id Proof(mandate).

Keyskills :
accountingaccountsr2rfinanceonthlyreportclosingreportingrecordtoreportintercompanyreconciliationchartedaccountantbcomfixedassetsfinanceexecutiveaccountsexecutivertrjournalentriesjournalledgerreconciliationbalancesheetaccounthandling

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