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Genpact Mega Walk In For Record to Report on 19th May (Sunday)

Keywords / Skills : Accounts Payable, Invoice Processing, Accounting, ERP, GL reconciliations, Journals

0 - 5 years
Posted: 2019-05-17

Job Description
Genpact Mega Walk In For Record to Report on 19th May (Sunday)

Job Location: Hyderabad

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Inviting applications for the role of Process Developer Record To Report

Walk in date: 19th May (Sunday)

Walk-in Timings : 11:00 am - 2:00 pm


Contact Person : Khushboo : 9620974104

Venue :
14-45, IDA Uppal, Opp NGRI, Habsiguda, Hyderabad

Shifts: 24*7


JOB DESCRIPTION :
  
Responsibilities : 
• 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.

Qualifications


Minimum qualifications

• Graduate in Commerce (B.Com)

• Relevant Experience 

Preferred qualifications :
• Strong English language skills (verbal and written)

NOTE :
  • 2 UPDATED COPIES OF RESUME
  • ID PROOF ORIGINAL (AADHAR IS MANDATORY )
  • 2 XEROX COPIES OF ID PROOF
  • 2 PASSPORT SIZE PHOTOGRAPHS
  • LAST 3 MONTHS PAY SLIPS ( IF ANY )




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



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 Genpact.com and on LinkedIn, Twitter, YouTube, and Facebook
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