• Genpact Mega Walk for Accoounts & Finance at YMCA



    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


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


    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
  • You might also like

    No comments:

    Post a Comment