Hiring for Genpact MEGA Walk-in Drive For Accounts &finance Process @ Siliguri Delhi NCR, Chandigarh for Exp. 0 - 5 Years at GENPACT India Private Limited.

  • Esteemed client of Orion TrueTech Services India
  • Delhi, New Delhi, India
  • Apr 03, 2019
Full time Accounting, Administration & H.R Jobs

Job Description

Job Description:&lt div&gt &lt b&gt &lt /b&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt GENPACT MEGA WALK-IN DRIVE FOR ACCOUNTS &amp amp FINANCE PROCESS on 4th April&amp nbsp &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Job Location: &lt /b&gt Delhi/NCR&lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.&lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Inviting applications for the role of FINANCE &amp amp ACCOUNTING&lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Walk-In: 4th April&amp nbsp &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt Shift: &lt b&gt Flexible to work in 24*7 shifts&lt /b&gt &lt br&gt &lt /div&gt &lt div&gt Experience: 0-5 Years &lt b&gt ( Freshers can Apply)&lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Walk-in Timing : 10am to 2pm &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Venue:&lt br&gt &lt br&gt NIIT, Alim Mansion, 2nd Floor, PNB Building, Hill Cart road, Siliguri, Opposite Meghdoot Cinema hall&lt /b&gt &lt br&gt &lt br&gt Contact person :&amp nbsp &lt b&gt Rupu : 9073107520&lt /b&gt &lt br&gt &lt br&gt E-mail: &lt b&gt [email protected]&lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt b&gt &lt /b&gt &lt b&gt &lt /b&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt JOB DESCRIPTION : &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Hiring for General Accounting:&lt /b&gt &lt /div&gt &lt div&gt &lt br&gt &lt /div&gt &lt ul&gt &lt li&gt Prepare Journals at the end of the month after analysis of prepaid &amp amp accruals account etc.&lt br&gt &lt /li&gt &lt li&gt Prepare monthly close calendar and discuss status of activities with country controller every day in close&lt br&gt &lt /li&gt &lt li&gt Month end close and assessment cycles run&lt br&gt &lt /li&gt &lt li&gt Prepare GL Reconciliations and identify open items and track closure with country controller&lt br&gt &lt /li&gt &lt li&gt Prepare supplementary schedules reporting, VAT declaration reporting etc.&lt br&gt &lt /li&gt &lt li&gt Execute internal controls and checks as part of the process&lt br&gt &lt /li&gt &lt li&gt Performing task with accuracy and timelines&lt br&gt &lt /li&gt &lt li&gt Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.&lt br&gt &lt /li&gt &lt li&gt 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&lt br&gt &lt /li&gt &lt /ul&gt &lt div&gt &lt b&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt Hiring for Accounts Payable :&lt /b&gt &lt /div&gt &lt div&gt &lt br&gt &lt /div&gt &lt ul&gt &lt li&gt Process invoices in workflow&lt br&gt &lt /li&gt &lt li&gt Validate key fields from scanned documents.&lt br&gt &lt /li&gt &lt li&gt Run uploads for electronic invoices&lt br&gt &lt /li&gt &lt li&gt Understand customers policies and adapt&lt br&gt &lt /li&gt &lt li&gt Setting up vendors and modifying the vendors when required.&lt br&gt &lt /li&gt &lt li&gt Perform audits in accordance with customers policies and procedures&lt br&gt &lt /li&gt &lt /ul&gt &lt div&gt &lt b&gt Hiring for Accounts Receivable :&lt /b&gt &lt /div&gt &lt div&gt &lt br&gt &lt /div&gt &lt ul&gt &lt li&gt Balance Sheet Reconciliations related for all AR activities&lt br&gt &lt /li&gt &lt li&gt Process write offs, offsets and refund requests&lt br&gt &lt /li&gt &lt li&gt Preparation of SOP at quarterly intervals&lt br&gt &lt /li&gt &lt li&gt Perform intercompany processing and reconciliations&lt br&gt &lt /li&gt &lt li&gt Researching GMB for ACH, wire remits&lt br&gt &lt /li&gt &lt li&gt Perform daily cash reconciliation between ERP and bank statement&lt br&gt &lt /li&gt &lt li&gt Maintain trackers for records retention&lt br&gt &lt /li&gt &lt li&gt Processing cash receipts for Lockbox, ACH, wire and credit card payments Meeting SLAs for the process, knowledge of SAP ERP preferred&lt br&gt &lt /li&gt &lt li&gt Driving process improvement initiatives&lt br&gt &lt /li&gt &lt /ul&gt &lt div&gt &lt b&gt &lt u&gt NOTE :&lt /u&gt &lt /b&gt &lt br&gt &lt /div&gt &lt div&gt &lt b&gt &lt /b&gt &lt u&gt &lt /u&gt &lt br&gt &lt /div&gt &lt ol&gt &lt li&gt 2 UPDATED COPIES OF RESUME &lt br&gt &lt /li&gt &lt li&gt ID PROOF ORIGINAL (AADHAR IS MANDATORY )&lt br&gt &lt /li&gt &lt li&gt 2 XEROX COPIES OF ID PROOF&lt br&gt &lt /li&gt &lt li&gt 2 PASSPORT SIZE PHOTOGRAPHS&lt br&gt &lt /li&gt &lt /ol&gt &lt div&gt &lt br&gt &lt /div&gt &lt div&gt 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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube &lt br&gt &lt /div&gt