Dear Candidate, Genpact Mega-Walk-in | 20th & 21st July | B.Com/ M.Com/ MBA Fresher's
General Accounting | Accounts Payable | Accounts Receivable
Mention | HR Rupu Saha | on top of your resume and directly walk-in for the interview
Contact HR Rupu @ 8337016277
for telephonic scheduling Interview Details Venue - Asyst Park
, Genpact, 6th floor,GN 37/1,Sector V, Salt Lake, Kolkata 700 091(Behind Backstage) Bus Stop :
Webel More Walk-in Dates:
20th & 21st July, 2018 Walk-in Timings
- 10am to 12pm Contact Person
- Rupu Saha@8337016277
Note carry your updated resume, 2 passport size photographs and Govt ID proof. Job Location
- Kolkata Shifts
:Night Shifts (candidates needs to be comfortable with any shifts) Experience : 0 to 2 years ( Fresher's to 2 years of experience in Accounts/ Voice can apply ) Eligibility Criteria
- B.com / B.Com + Any PG. CA dropouts can also apply
** CA/ CS/ICWA/LLB/Phd pursuing or completed candidates are not eligible Job Description Hiring for Accounts Payable |
Process moderately complex PO & 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.
Create payment proposal & review exceptions in SAP/ERP.
Perform & clear manual payments
Respond external or internal payments related queries.
Perform duplicate payment check.
Perform quality checks on payment proposal. Hiring for General Accounting |
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 Inter company 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 |
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 & disputes related to invoices
Negotiate settlement for unresolved disputes
Negotiate payment plan for delinquent accounts
Review & 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 Rupu Saha"
on top of their resume as reference
Salary: INR 1,50,000 - 2,00,000 P.A. Performance Linked Incentives + Annual Bonus + Cab Facility
/ Call Centre
Functional Area: Accounts
, Company Secretary
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time