Hiring B.com / BBA Graduates for Finance and Accounts Process
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General AccountingPrepare Journals at the end of the month after analysis of prepaid & accruals account.
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.
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.
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
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
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
Driving process improvement initiatives
NOTE : Carry your updated resume 2 passport size photographs Adhaar card (Mandate) Last 3 months salary slips 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. Follow us on Twitter, Facebook, LinkedIn, and YouTubePerks and Benefits
Monthly Incentives + Yearly Bonus + One side Cab
Salary: Not Disclosed by Recruiter
Functional Area: Accounts,Finance,Tax,Company Secretary,Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Full Time, Permanent
- Start Date:29-Jan-2020
- End Date:31-Jan-2020
- Company Name: Genpact
- Company Description:
GENPACT India Private Limited
- Email: firstname.lastname@example.org
- Telephone: 9899384049