वैधानिक सूचना : पाठको को सलाह दी जाती है किसी विज्ञापन पर किसी भी प्रतिक्रिया से पहले विज्ञापन में प्रकाशित नौकरी के बारे में अपनी पूरी तरह जांच पड़ताल कर लें । किसी प्रकार का पैसो का लेन -देन बिलकुल भी न करें अगर करते हैं तो उसकी जिम्मेदारी स्वयं की होगी नकि ज्योत्स्ना एच आर मैनेजमेंट प्राइवेट लिमिटिड की होगी। यह वेबसाइट नौकरी की गुणवत्ता या विज्ञापन दाता द्वारा किये गए दावे ,वेतन, या उल्लेख की पुष्टि या समर्थन नहीं करता। वेबसाइट पर प्रकाशित किसी भी नौकरी के लिए पाठको को सावधान किया जाता है कि कोई भी प्रतिक्रिया करने से पहले विज्ञापन में दी गई नौकरी और कंपनी के बारे में पूर्ण जांच पड़ताल कर लें तब आगे बढे। ज्योत्स्ना एच आर मैनेजमेंट प्राइवेट लिमिटिड का वेबसाइट उपरोक्त किसी भी नौकरी विज्ञापन के बारे में किसी पाठक के प्रति उत्तरदायी नहीं होगा।

Genpact Mega Walk for Accoounts & Finance at YMCA

HIRING FOR ACCOUNTS & FINANCE


INTERVIEW DETAILS :

Walk-in Date :7-Dec 2018.

Walk-in Timings : 10AM -2 PM

Interview Location :
Auditorium, YMCA Tourist Hostel, Gate No. 1, Jai Singh Road, Cannaught Place, New Delhi. The nearest metro station is Patel Chowk / Rajeev Chowk 


Hiring Rounds : Only 2 rounds of interview

Graduation : B.Com / BBA

Work Location : Gurgaon / Noida

Shifts : 24*7

Experience : 0-2 yrs

Working days : 5 days


CONTACT PERSON: Khushboo @9773912373

OR

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

JOB DESCRIPTION :

Hiring for General Accounting (0-5 Years)

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 (0-5 Years)

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 (0-5 Years)

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**********************________________________________________________________ Interview Venue : M/s Jyotsna HR Management Pvt Ltd Plot No. 4 Ruchi Complex Gailana Road Near Asopa Hospital Sikandra Agra Call 7078101101-7078102102 Send Updated Cv at hrmagra@gmail.com W : www.jobinagra.com