Send me more jobs like this


Keywords / Skills : General accounting, Accounts Payable, Accounts Receivables, AP, AR, Accounts Receivable

0 - 5 years
Posted: 2018-12-06

Job Description

Contact Person: Khushboo


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

B.Com / B.B.A Freshers can also apply


Interview Location :

YMCA Tourist Hostel,

Gate Number - 1, Jaisingh Road, C.P. Delhi.

Nearest Metro - Rajiv Chowk

Walk-in Date : 7th Dec, 2018 (Friday)

Walk-in Timings : 10:00 am -2 PM

Graduation : B.Com / BBA

Work Location : Gurgaon / Noida

Shifts : 24*7

Experience : 0-5 yrs

Working days : 5 days


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 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

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

Note :

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

Exp – 0 – 5 years

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