EXCELLENT OPPORTUNITY FOR FRESHERS AND EXPERIENCED CANDIDATES @ Genpact Gurgaon
Directly walk-in for the interview mentioning "Kiran Sarna"
on top of your resume as reference
CONTACT : Kiran Sarna@7838262405
Genpact Direct Walk-in for the below mentioned skillsets We Are Hiring For Accounts Payable, Accounts Receivable, Order To Cash and General Accounting Process
Both fresher and experienced candidates with excellent communication skills can apply
CTC from 1.50 to 3.50 lac/pa + Monthly Incentives + Cabs
Interview Details :
: 8th Sep - 10th Oct 2018Walk-in Timings
: 11am - 2pmGraduation
: B.com & BBA
Work Location : Gurgaon / Noida
Interview venue: Genpact Sector 18, Udyog Vihar, Gurgaon
Nearest Metro Station – IFFCO Chowk (yellow line)
Note : Carry your updated resume, 2 passport photographs and Govt. Id Proof(mandate).
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 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 "Kiran Sarna" on top of your resume as HR reference
Thanks & Regards
Kiran Deep Kaur Sarna