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Walk In Drive For Accounts Finance Process Ap/ Ar/ O2c/ P2p/mdm/ Cash Apps Jobs

Genpact India
Job Description
Date: Monday to Saturday (except Sunday)

Job Location
: Hyderabad/ NCR
Hiring B.Com Graduate

INTERVIEW DETAILS:
Interview Location:


Gurgaon:

Genpact, Sector-18,Building 22B,Udyog Vihar,Gurgaon, Near Airtel

Noida

GENPACT, STELLAR, 7TH FLOOR,SECTOR €“ 135,NOIDA.


Hyderabad

14-45, IDA Uppal, Opp NGRI, Habsiguda, Hyderabad


Hyderabad:

Genpact, Phoenix Towers, Near Bharat Petroleum, Opp Green Bawarchi Hotel, Hafeezpet


Hyderabad:

Raheja Mind Space, Pocharam, Ranga Reddy, Secunderabad, Telangana 500088



Walk-in Timings: 10:00 am -2 PM
Work Location:
Hyderabad/ NCR
Shifts:
Rotational Shifts (24*7 )

Experience:
0-5 yrs

Working days:
5 days


JOB DESCRIPTION :
Hiring for General Accounting


  • 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 Payable:
  • 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

Hiring for Accounts Receivable /O2C:
  • 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

Note:
Carry two copies of your updated resume, 2 passport photographs and Govt. Id Proof(mandate).
Qualities Needed for This Jobs
Ap, Ar, O2c, P2p, Mdm, Cash Apps, General Accounting, Accounts Payable, Accounts Receivable
Candidate Profile
Hiring For Accounts Payable,general Accounting,accounts Receivable /o2c For Hyderabad/ Ncr Work Location.
Looking for Any Graduate / Post Graduate graduates profile.
2019-01-07 to 2019-07-09
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More Information
Location Delhi , hyderabad / Secunderabad , Delhi
Education Any Graduate / Post Graduate
Experience 0 (yrs)
Industry
Job Type : Full-time
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