Hiring for Genpact Walk-in Drive for Finance/accounts/procurement-16th-17th jan Hyderabad for Exp. - 4 Years at GENPACT India Private Limited.

  • Esteemed client of Orion TrueTech Services India
  • Hyderabad, Telangana, India
  • Jan 13, 2018
Full time Accounting, Administration & H.R Jobs

Job Description

Job Description: EXCELLENT OPPORTUNITY FOR FRESHERS AND EXPERIENCED CANDIDATES Walk-in Interview Location- 14-45,IDA Uppal,Near N.G.R.I bus stop,Habsiguda. Nearest Metro Station:- N.G.R.I CONTACT PERSON ADIBA@7981671942 We Are Hiring For Accounts Payable, Accounts Receivable,General Accounting/AR Collections/Accounts Payable,Procurement. DATE- 16th-17th JANUARY 2018 INTERVIEW TIMINGS-10:30AM - 3PM EDUCATION QUALIFICATION- B.COM/BBM CTC : 1.25LPA - 3 LPA +Incentives+bonus+1 Side Cab JOB LOCATION - DLF/UPPAL/POCHARAM SHIFTS- 24*7 JOB DESCRIPTION- ACCOUNTS RECIEVABLE (0-4 years) Should have Accounts Receivable knowledge or Prior Collections experience Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Creation of complex Enquiries Extraction of reports from applications Procurement (0-4 Yrs.) Understand priorities for requirements and follow purchase procedures on compliance and spend limits Manage requisition backlog and work towards release of POs on time to supplie and co-ordinate with suppliers for completion for low value purchases Develop comparatives in RFQ / RFP documents Negotiate prices manually or through e-auctions Co-ordination with various stakeholders to gain approvals where required Communicate across multiple stakeholders, especially category managers, requestors, inventory control Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers. General Accounting (0-4 Yrs.) Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Perform bank statement reconciliations Balance Sheet reconciliations Accounts Payable.(0-4 yrs.) Process invoices in workflow Validate key fields from scanned documents. Run uploads for electronic invoices Understand customers policies and adapt Note B.tech/BCA/MCA/M.tech Candidates Cannot apply. Candidate should have Excellent communication Skill . Pursuing CA,CS candidates cannot apply. Candidates walking in for the interview should mention ADIBA as your reference on top of your resume. Note - Carry two updated resume, one original identity proof,two xerox copies of your ID proof, two passport size photographs. Thanks &amp Regards, Genpact Hiring Team.