Walk-in Interviews for Accounts & Finance Full Time

Dear Candidate,

Greetings of the day!

We are hiring for Accounts & Finance Process

Roles and Responsibilities:

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds 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.

Genpact Walk-in Interviews for Accounts & Finance Process 30th August @ Mathura.

Work Location: Gurgaon / Noida

Inviting applications For Finance and accounting:

Interview timings- 11am to 2pm

Interview location:
NIIT Mathura – 1850, Dampier Tower Near Murga Fatak, Mathura Cantonment, Mathura, Uttar Pradesh 281001
Shifts: 24*7

Point of contact at Venue: Ashish Srivastav
Please mention Hr Ashish Srivastav Name on top of the resume and directly walk-in at the venue.
Graduation: B.Com / BBA

Responsibilities:

Hiring for General Accounting:
In this role, you will be responsible for all the activities related to General Accounting domain.
Journal Entries Creation and Booking
Month End Close Activities
Fixed Assets Capitalization and Maintenance
Intercompany Accounting
Bank and Investment Reconciliations
General Ledger Reconciliations
Fixed Assets Reconciliations (FA Clearing & SL-GL)
Identifying reconciling items and its clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance

Hiring for Accounts Payable:
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Hiring for Accounts Receivables :
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
Identify and rectify unidentified cash and manage end to end process of Cash applications.
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund

Documents to be carried for Interview:

2 UPDATED COPIES OF RESUME
ORIGINAL AADHAR And PAN CARD 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

Regards

Team HR

Tagged as: accounts