Hiring for Genpact Hyderabad | Direct Walk-in | Accounts Process |19th & 20th May Hyderabad for Exp. 0 - 5 Years at GENPACT India Private Limited.

  • Esteemed client of Orion TrueTech Services India
  • Hyderabad, Telangana, India
  • May 17, 2018
Full time BPO, ITES & Customer Service Jobs

Job Description

Job Description:Hello Dear Candidate, We are currently recruiting Fresher &amp Experienced candidates for the below mentioned skillsets General Accounting | Accounts Payable | Accounts Receivable Interested candidates need to mention "HR PRIYANKA" on top of their resume and directly walk-in for the interview OR Contact HR PRIYANKA @ 8376878210 for telephonic scheduling Interview Details Venue - Genpact Uppal, 14-45, IDA Uppal, Opp NGRI, Habsiguda, Hyderabad, Telangana. Walk-in Dates - 19th-20th May, 2018 (Saturday &amp Sunday) Walk-in Timings - 11am to 2pm Contact Person- Priyanka@8376878210 Note carry your updated resume, 2 passport size photographs and Govt ID proof. Job Location - Pocharam / UPPAL / Hitech City Shifts - 24*7 CTC- From 1.50 lpa to 4.30 lpa + Monthly Incentives + One side cab Eligibility Criteria - B.com / M.com graduates can apply. CA dropouts can also apply Job Description Hiring for Accounts Payable | Exp 0-6Yrs Invoice Processing Process moderately complex PO &amp Non PO invoices as per the policy. Review of aged pending invoices and investigate the root cause. Perform quality checks on the invoices posted as per the agreed process. Perform vendor statement reconciliation. Payments Create payment proposal &amp review exceptions in SAP/ERP. Perform &amp clear manual payments Respond external or internal payments related queries. Perform duplicate payment check. Perform quality checks on payment proposal. Hiring for General Accounting | Exp 0-6 Yrs Prepare Journals at the end of the month after analysis of prepaid &amp 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 | Exp. 0-6yrs Manage a collections portfolio maintaining strong customer relations Contact customers with past dues by making collections calls, sending emails etc. Identify and resolve customer queries &amp disputes related to invoices Negotiate settlement for unresolved disputes Negotiate payment plan for delinquent accounts Review &amp follow-up on the highly past due invoices/accounts with AR Manager Liaise with other department (Credit, Sales, Billing and Customer services) in order to resolve the invoices Document all details in ERP Maintain all relevant systems and tables with valid information Experience in working in an office environment with tight deadlines and targets Interested candidates can directly walk-in for the interview mentioning "HR PRIYANKA" on top of their resume as reference