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2019-02-13 12:09:05 Full Time

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Mega walk In Drive for Accounts and Finance profile-2nd feb (Saturday) (Walk In)

Description




Process Developer
Function: Operations
Noida/Gurgaon, India


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.
Inviting applications for the role of Accounts Receivable/Order to Cash Specialist
We are looking for professionals with Accounts Receivable/OTC Order to Cash experience to manage healthy and transparent Accounts Receivable while keeping in mind customer satisfaction

Responsibilities


WALK-IN DRIVE FOR ACCOUNTS & FINANCE PROCESS

Hiring B.Com / B.B.A. Graduates.

Fresher can also apply for below mentioned requirement.

INTERVIEW DETAILS :

Interview Location : Park Inn by Radisson New Delhi Lajpat Nagar, Ring Road, Lajpat Nagar, New Delhi - 110024


Nearest Metro Station: Moolchand Metro Station

Walk-in Date : 2nd Feb , 2019 (Saturday)
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: Gurpreet / 9599533602

OR

Directly walk-in for the interview mentioning Gurpreet on top of your resume as reference

JOB DESCRIPTION :

Hiring for General Accounting (Experience 2 5 years):

1.Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
2. Prepare monthly close calendar and discuss status of activities with country controller every day in close Month end close and assessment cycles run
3.Prepare GL Reconciliations and identify open items and track closure with country controller
4. Prepare supplementary schedules reporting, VAT declaration reporting etc.
5. Execute internal controls and checks as part of the process Performing task with accuracy and timelines
6.Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
7.Daily bank reconciliations and clearing.
8. 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 (Experience 0-5 Years)

1.Process invoices in workflow
2.Validate key fields from scanned documents.
3.Run uploads for electronic invoices .
4.Understand customers policies and adapt
5.Setting up vendors and modifying the vendors when required. 6.Perform audits in accordance with customers policies and procedures

Hiring for Accounts Receivable (Experience 0-5 Years)

1.Balance Sheet Reconciliations related for all AR activities Process write offs, offsets and refund requests
2. Preparation of SOP at quarterly intervals
3.Perform intercompany processing and reconciliations 4.Researching GMB for ACH, wire remits Perform daily cash reconciliation between ERP and bank statement
5.Maintain trackers for records retention
6.Processing cash receipts for Lockbox, ACH, wire and credit card payments Meeting SLAs for the process, knowledge of SAP ERP preferred
7.Driving process improvement initiatives

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

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.

Openings : 1

Closed
JOB ID

TH20191244

EXPERIENCE

Fresher To 4 years

VALID TILL

Feb 13, 2019 To Mar 15, 2019

LOCATION

Noida NA NA NA NA

REQUIRED SKILLS CTC

0NANot Disclosed by Recruiter

ROLE

Accounts

CONTACT PERSON

Gurpadam Kaur

CONTACT NUMBER

CONTACT TIME

10:00am - 05:00pm

GE


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