GENPACT MEGA WALK-IN DRIVE FOR ACCOUNTS & FINANCE PROCESS on 16th March
Job Location: Delhi/NCR
Inviting applications for ACCOUNTS & FINANCE PROCESS
Venues:
Hotel Park inn by Radisson 1&2, Ring road, block A, Maharani bagh, Lajpat nagar, New Delhi-110024
Nearest metro station - Moolchand metro station
Walk-in Date : 16th March (Saturday)
Walk-in Timings :11 AM to 2.00 PM
Contact Person : Karishma @ 9711459***
Graduation : B.Com / BBA
Shifts : 24*7
Email ID: ka************r@ge****t.com
JOB 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
*Candidates must carry a Valid Photo ID proof(original & xerox), 2 copy of resumes ,passport size photographs.
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
Regards,
Karishma Kakkar
#9711459***
HR-Genpact

Keyskills: r2r accounts receivable accounts payable general accounting otc accountant ap invoicing finance ar accounting cash applications p2
Genpact (NYSE: G) is 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 primarily for Global Fortune 500 companies. We think...