Job Description:Genpact Mega Drive for Accounts & Finance Role || 16-Jan - 20-Jan Qualification: B.com / B.com+MBA / B.com+M.com Shifts: 24/7 Shifts Experience: 0 - 5 years. Job Location: DLF / Uppal / Pocharam Interview Venue: Genpact Uppal, 14 - 45, IDA Uppal, Opp NGRI, Habsiguda, Hyderabad, Telangana 500039. Landmark: Near Uppal Stadium Date : 16-Jan to 20-Jan Interview Timings : 10:30 AM to 3:00 PM **Candidates need to mention "HR-Prathyusha" on top of your Resumes(Mandatory)** Candidates can walk-in directly or Contact the below recruiters for a detailed discussion: Prathyusha - 8522986711 Job Description: Accounting : Excellent Communication Skills. Strong in GL process (Month end and Reconciliation) with an overall understanding of other sub processes (AP & AR) Understand and thoroughly review Inter Company transactions, including Settlement, Variances, Netting of, Cross Charge, Affiliate Accounting, sending account and contra account reconciliation Entity level reconciliation and consolidation understanding, balance confirmation from different legal entities Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy Accounts Payable & Receivable : Excellent Communication Skills. Good knowledge of Accounts Payable/Accounts Receivable Domain. Understand various functions in invoice processing, workflow systems, ERPs and perform the activity Process invoices with high level of accuracy Understand and resolve disputed invoices Understand the tax and other exceptions and execute during process Perform ancillary tasks in AP/AR Maintain track of daily production Coordinate with supervisors and escalate any exceptions Perform invoice & vendor setup Audit Note: **Candidates can directly Walkin with the reference of respective recruiter ** **Carry 2 passport size photographs, photo ID proof & Updated profile** Thanks & Regards, Genpact Hiring Team.