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Genpact Walk-In Drive For General Accounting / Accounts Payable / Accounts Receivable Process

Keywords / Skills : accounts payable, bills payable , ap , invoice , processing, invoicing , invoice , payables, finance & accounts, record to report , rtr , r2r , general ledger , general accounting , ga , reconciliation , intercompany accounting , gl , Fixed Assets

2 - 5 years
Posted: 2019-08-27

Finance & Accounts
Book Keeper/ Accounts Assistant
Finance Assistant
Posted On
27th Aug 2019
Job Description
Genpact Walk-In Drive For General Accounting / Accounts Payable / Accounts Receivable Process on 31st Aug (Saturday) 

Work Location : Gurgaon / Noida

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands and 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.


Interview Location :

Noida -

 Genpact Stellar Office, Sector 135 Noida.

(Nearest Metro Botanical Garden. Please board Shuttle by the name "City Life" to reach Noida Office)


Gurgaon - Genpact 22B Building,Sector 18, Udyog Vihar, Near Airtel Building. Gurgaon

(Nearest Metro IFFCO Chowk Metro. Please board Shuttle by the name "City Life" from leisure valley to reach Gurgaon Office)

Walk-in Date : 31st Aug (Saturday) 

Walk-in Timings: 11:00 am -2 PM 

Education Qualification : 
Shifts : 24*7 

Experience : 2-5 yrs 

Working days : 5 days

Contact Person: Sonal – 8528041435 / Gaurav - 8860565000


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


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
  • Driving process improvement initiatives

NOTE : Carry your updated resume, 2 passport photographs and Govt. Id Proof(mandate).

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 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 and on LinkedIn, Twitter, YouTube, and Facebook
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