Genpact Interview Drive For Finance and Accounts Processes-job in Lakhisarai Full Time

GENPACT Mega Interview Drive for F&A on 27th-29th Dec,18

INTERVIEW DETAILS :

Interview Location : Genpact, Stellar Building, Sector 135, Noida.

(Take City Life Shuttle service available from Botanical Metro Station)

Walk-in Date : 27th -29th Dec, 2018

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

Contact Person: Sonal – 9319938722

OR

Directly walk-in for the interview mentioning “Sonal” on top of your resume as reference

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 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 size photographs and Govt. Id Proof(mandate).

Regards
SONAL
Direct Hiring

Tagged as: fiance/accounts/tax