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Genpact Walk-in Interviews for Accounts & Finance Process on 9th September @ Agra.
Work Location: Gurgaon / Noida

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Inviting applications For Finance and accounting:
Walk-in Date: 9th September
Contact Person: Kiran rana : 8851492237
Interview timings- 11am to 2pm
Interview location:
NIIT S2, 38/4B, Friends Center, 2nd Floor above Kotak Mahindra Bank, , Sanjay Place, Agra.
Land Mark : Opp. To Max Clothing Showroom
Shifts: 24*7
Point of contact at Venue: Kiran rana

Please mention Hr Kiran rana Name on top of the resume and directly walk-in at the venue.
Graduation: B.Com / BBA

Hiring for General Accounting:
€In this role, you will be responsible for all the activities related to General Accounting domain.
€Journal Entries Creation and Booking
€Month End Close Activities
€Fixed Assets Capitalization and Maintenance
€Intercompany Accounting
€Bank and Investment Reconciliations
€General Ledger Reconciliations
€Fixed Assets Reconciliations (FA Clearing & SL-GL)
€Identifying reconciling items and its clearance
€Escheat Reconciliations
€Corporate Reporting
€Internal and External Audit
€SOX Compliance

Hiring for Accounts Payable:
€Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
€Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
€Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
€Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
€Maintain exception logs for process related exception as and when they occur for knowledge retention
€Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
€Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline
€Adhere the internal compliance policy and guideline established by the management on their daily operational activities
€Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Hiring for Accounts Receivables :
€Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
€Identify and rectify unidentified cash and manage end to end process of Cash applications.
€Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
€Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
€Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Documents to be carried for Interview:
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 Follow us on Twitter, Facebook, LinkedIn, and YouTube
Qualities Needed for This Jobs
Record To Report, Rtr, R2r, General Ledger, General Accounting, Ga , Fresher, Freshers, Reconciliation, Intercompany Accounting, Gl, Fxied Assets, Corporate Reporting Specialist, General Ledger Reconciliations, Month End Reporting
Candidate Profile
In This Role, You Will Be Responsible For All The Activities Related To General Accounting Domain.
Looking for Any Graduate / Post Graduate graduates profile.
Fresher Walkins
More Information
Location Gurgaon / Gurugram , noida , Haryana
Education Any Graduate / Post Graduate
Experience Fresher
Industry Call Center
Job Type : Full-time
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