Send me more jobs like this

Finance Profile @ 8th - 10th Oct 2018

Keywords / Skills : finance, accounts, accounts receivable, accounts payable, ar, ap, bcom, bba, order to cash, fresher, general accounting , incentives, walkin , genpact,

0 - 5 years
Posted: 2018-10-06

Job Description

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 :

Walk-in Date
: 8th Sep - 10th Oct 2018
Walk-in Timings : 11am - 2pm

Graduation : & 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


HR- Genpact

About Company

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 for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that rethinking each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – putting data and digital to work to create bold, lasting results – because transformation happens here. Get to know us at and on LinkedIn, Twitter, YouTube, and Facebook
Similar Jobs
View All Similar Jobs
Walkin for you