Accounting / BPO / Finance
Genpact Hiring -Accounts & Finance – Freshers & Experienced Full Time
Job Description
EXCELLENT OPPORTUNITY FOR FRESHERS & EXPERIENCED @NOIDA( 25th-26th september, 2018)
B.com/ BBA graduates with good communications Skills can apply
Genpact Direct Walk-in for the below mentioned skillsets | 25th-26th september, 2018 | @Genpact, Noida
We Are Hiring For Accounts Payable, Accounts Receivable, Order To Cash and General Accounting Process
Directly walk-in for the interview mentioning “DIVYA” on top of your resume as reference
CTC from 1.50 to 3.50 lac/pa + Monthly Incentives + Cabs
Interview Details :
Recruiter Name: Rajeev
Hiring Rounds : Only 2 rounds of interview
I nterview Venue : Genpact, Stellar Building, 7th Floor, Sector 135 Noida
Nearest Metro Station : Botanical Garden.Take Genpact’s shuttle “CITY LIFE” from there.
Walk-in Date : 25th-26th sept, 2018( Tuesday-wednesday)
Walk-in Timings : 11 am – 2pm
Graduation : B.com / BBA
Work Location : Gurgaon / Noida
Shifts : US
Note : Carry your updated resume, 2 passport size photographs and Govt. Id Proof(mandate).
Job Details:
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 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
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
Interested candidates can directly walk-in for the interview mentioning “Divya” on top of your resume as HR reference
NOTE:
Candidates pursuing CA/CS/CMA/ICWScannot Apply
Not hiring persuing candidates
Only B.com & MBA/BBA graduates can apply
Salary: INR 1,50,000 – 3,50,000 P.A. Monthly incentives+yearly Bonus+cab services
Industry: BPO / Call Centre / ITES
Functional Area: ITES, BPO, KPO, LPO, Customer Service, Operations
Role Category: Voice
Role: Associate/Senior Associate -(NonTechnical)
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Education:UG -B.Com – Commerce, B.B.A / B.M.S – Management
HR TEAM CONTACT : DIVYA
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