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WALK IN INTERVIEW FOR FRESHER CMA AT GENPACT FOR VARIOUS POSITIONS

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

VACANCY DETAILS :-

POST NAME - Various Positions
QUALIFICATION - CMA
EXPERIENCE - Nil
POST - 32
LOCATION - Jaipur

JOB DESCRIPTION :-

Accounts Payable

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
  • Eloquent and demonstrate basic Accounts payable process concepts 3 way match, NON PO, GRN etc.,
  • Experience in non-PO and Utilities Invoice processing.
  • Experience in invoice auditing and payment processing.
  • Experience in SAP/Navision/Or other ERP for processing.

Record to report

  • Reporting & consolidations.
  • Produce quarterly, annual and audited statutory financial statements
  • Review & Posting of Month End Journal Entries
  • Review & Performing Month End Close activities
  • Prepare & Review of Balance sheet Accounts Reconciliations
  • Handle quarterly intercompany process
  • Resolution of Balancing Items\
  • Experienced Accounting Knowledge (With Closing & reporting experience)
  • Manage multiple partners
  • Ensure smooth month end close & reporting every month

Order to cash

  • Must have a strong understanding of Accounts Receivables process
  • Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
  • Contact collections and business partners to obtain remittance details
  • Identify and manually tag all customer remit discrepancies and short payments.
  • Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  • Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.
INTERVIEW DETAILS :-

Date: 2nd Sep. / 3rd Sep. / 4th Sep.
Time: 11:00 AM - 2:00 PM
Walk-in venue details: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
Location: Jaipur (work from office)

Mandatory documents to carry: 2 passport size photographs (One photo to be pasted on resume), 2 copies of resumes, Original Aadhar card. 

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