Genpact Mega Walk In Drive for Accounting Profiler I NTERVIEW DETAILS :r Interview Location :Genpact,6th Floor ,Central Mall, RNT Marg Indore, Near Railway Stationr Walk-in Timings : 11:00 am -2 PMr Graduation : B.Com / BBA / MBA(Finance) / M.Comr Work Location : Gurgaon / Noidar Shifts : 24*7r Experience : 0-5 yrsr Working days : 5 daysr Contact Person: Shashi Pratap- 9406668910r ORr Directly walk-in for the interview.r JOB DESCRIPTION :r General Accountingr Prepare Journals at the end of the month after analysis of prepaid & 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.r Accounts Payabler 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 proceduresr Accounts Receivabler 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
Researching GMB for ACH, wire remits
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, knowledge of SAP ERP preferred
Driving process improvement initiativesr r r 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.r r Shashi Pratap Mamarr Human Resource – Recruitmentr 6th Floor Central Mall,r Indore, M.Pr C : 6262946076
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