Accounting Professionals

Walkin On 12th Jan

Company

Genpact

Qualification

B.Com / BBA
B.Com / BBA

Experience

0 - 5 yrs

Work Location

Noida, Gurgaon

Genpact Mega Walk In Drive for Accounting Profile

I NTERVIEW DETAILS :

Interview Location :Genpact, Sector-18, Udyog Vihar
Landmark- Airtel building
Nearest metro- IIFCO CHOWK AND MG ROAD

 

OR

 

 

Genpact Stellar Building Sector 135, Noida

Graduation : B.Com / BBA

Work Location : Gurgaon / Noida

Shifts : 24*7

Experience : 0-5 yrs

Working days : 5 days

Contact Person: Gurpreet- 9599533602

OR

Directly walk-in for the interview mentioning "Gurpreet" on top of your resume as reference

JOB 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 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.

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

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).

Address

  • Time: From 11:00 am -2 PM
  • Venue: Genpact, Sector-18, Udyog Vihar Landmark- Airtel building Nearest metro- IIFCO CHOWK AND MG ROAD

Contact

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