DG - Assistant Manager - Cash & Credit Analyst
- Genpact India
- 3 to 6 Yrs
- Bengaluru
- 4 years ago
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Job Description
AM, Cash & Credit AnalystIn this role, you will be required to demonstrate analytical and research skills.
Responsibilities- Update the unbilled actual balances on a weekly basis (from DRT file), adding new inflows from DRT
- Send out weekly dashboard
- Update Unbilled inflows from MyOrders model
- Quarterly billed unbilled reclass & review with Operations team to identify new cases
- Update Public certification cycle time template --> Formulas
- Update HMC certification cycle time template --> Formulas
- Update actual certification progress file --> Compare with last weeks ILD to see the movement for invoices
- Update overall AR & Certified AR table --> Pivots
- Update the AR landscape tab in Equip uncertified AR review template on a monthly basis to identify new invoices to be certified and add it to the file
- Update Public certification cycle time template --> Formulas
- Update CCB File --> attaching SOP in next tab
- Update comments from prior week s file for tickets
- Update SVC Uncertified AR template after getting certification commitment and share the uncertified & uncommitted invoices with Ali, Eyad & Bhavana
- Data maintenance required particularly for following fields (Private/Public, Customer category, Business Segment, Due date, Certification status, date of invoices certified Pre WD period)
- Work with WD and ILD Digitization IT team to address any issues highlighted by Cash, HMC and Cash Ops team
- Ensuring accuracy/maintenance of EM disputes on GECARS
- Estimate Quarterly balances for CFOA Components
Minimum qualifications
- Any Graduate
- Proficiency in MS office tools
- Prior experience in finance role
- Excellent written and verbal communication skills
- Ability to work under pressure and flexibility in working hours
- Prior experience in working on Maintenance cost models/ financial models is preferable
- Knowledge/experience on Digital and BI tools is preferable
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Employement Category:
Employement Type: Full timeIndustry: IT - Software Role Category: Statistics / Analytics Functional Area: Not ApplicableRole/Responsibilies: DG - Assistant Manager - Cash & Credit AnalystContact Details:
Company: Genpact IndiaLocation(s): Bengaluru
Keyskills: sales mis accounts tat banking ms office customer focus verbal communication it ar go sop ild cash visit color credit finance hmc drt
Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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