Genpact Mega Walk-in Drive For Accounts
- Genpact
- 2 to 5 Yrs
- Delhi, NCR
- 7 years ago
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Job Description
About Genpact
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand 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 MEGA WALK-IN DRIVE FOR ACCOUNTS & FINANCE PROCESS
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.
Graduation :B.Com / BBA
Shifts :24*7
Job Location:Delhi/NCR
Employement Category:
Employement Type: Full timeIndustry: BPO / Call CenterRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: GENPACT MEGA WALK-IN DRIVE FOR ACCOUNTS &Contact Details:
Company Name: GenpactLocation(s): Delhi, NCR
Keyskills: invoicing accruals ar clearing gl finance accountin
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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 primarily for Global Fortune 500 companies. We think...
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