Genpact Direct Walk in | Accounts & Finance Process Full Time

EXCELLENT OPPORTUNITY FOR FRESHER AND EXPERIENCED CANDIDATES

HIRING FOR FINANCE AND ACCOUNTS PROCESS IN NOIDA/GURGAON

Interview Location (NOIDA): Genpact, 7th Floor, Stellar Building, Sector-135, Noida.

Nearest Metro Station: Botanical Garden Metro Station (You Can Board “City Life” Bus From metro station)

OR

Interview Location (GURGAON): 22B building, Sector – 18, Udyog Vihar, Gurgaon.

Nearest Metro Station: IFFCO Chowk Metro Station (You Can Board “City Life” Bus From metro station)

Contact Person “SAUMYA DIXIT” @ 8585987584

Mention “HR Reference SAUMYA DIXIT” On Top Of Your Resume and you can directly walkin for the interview.

Interview Timing: 11Am To 1 PM
Date: 16th to 18th Aug’18

Shifts: 24*7

CTC: 1.5 LPA – 3.5 LPA.

Graduation: B.com And BBA

Job Location: NOIDA & GURGAON

Mention “SAUMYA” On The Top Of Your Resume.

Job Description :

Hiring for General Accounting || Exp 2-4 yrs

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 || Exp. 2-4 yrs

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 || Exp. 2-4 yrs

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

Carry your CV, Photo and 1 original ID proof. (Mandatory)

NOTE:
BCA,MCA,B.Tech,M.Tech should not apply.
Candidates with excellent communication can apply.
CA,CS Pursuing should not apply.

Regards
Saumya Dixit
Genpact Hiring Team

Telephone: 8585987584

Tagged as: accounts, finance, TAX