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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
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
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.