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Opening For Accounts & Finance

0 - 3 Years

Delhi NCR

Not Disclosed by Recruiter

Openings: 1Posted: 30 days agoJob Applicants: 1014+Job Views: 4083+
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Job Description

Opening for Accounts & Finance 


|| English is Mandatory ||


Interview Date: 13th Nov To 16th Nov


Interview Time - 11:30 AM - 3:30 PM


Interview Venue: Ram Kumar Plaza LGF 75 Ground Floor,

Lucknow 226001, U.P Nearest Metro Station Hazratganj


Shift Timing :- US & UK Shifts


Job location- Noida & Gurgaon


Skill Required:-

Accounts Payable:- 


Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment 


Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA

Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.

Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker

Maintain exception logs for process related exception as and when they occur for knowledge retention

Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline

Adhere the internal compliance policy and guideline established by the management on their daily operational activities

Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Order To Cash :-


Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.

Identify and rectify unidentified cash and manage end to end process of Cash applications.

Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.

Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.

Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund

Master Data Management:-


Receive, review and update Master Data Request (webform / template form / tool)


Check if Master data record exists in the ERP system

Communicate and engage with requestor / business users on all requests which are incomplete / incorrect or any clarifications if 

required

Coordinate with stake holders (internal & Client)

Determine if Master data record request complies with global / standard defined rules

Determine Open Master data records for Transaction & Positions

Notify Requesters & stakeholders on the status of the requests (create, modify, block & unblock)

Work with business users to close open items

Setting up records in the legacy / Global ERP system.

Create & modify Master records basis the requested details along with logic & standards.

Clean up of Master data domains (Vendor, Material, Customer & Finance Master Data)

Classify & Categorize Materials to standard taxonomy and classification codes

Supporting all project related queries and handling requests from key stake holders

Should able to follow the process flow

Communicate to the originator on the status update (reasons for delay)

Determine all tasks to be completed and report to internal as well client side stake holders

Willingness to work and enhance domain knowledge

Willing to work in night shift

Supports other initiatives in the larger MDM Team.


Excellent comm. skills Verbal & Written


Good Excel and typing skills


Good understanding of accounting concepts


Eye for detail and quick response time


Minimum Bachelors Degree B.Com, M.COM / BBA, MBA with at least good knowledge of Finance & Accounting


Must be detailed oriented, organized, with a great sense of urgency, and hard working.




Salary: Not Disclosed by Recruiter
Industry: BPO / Call Centre / ITES
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Full Time, Permanent

Desired Candidate Profile



PG - Any Postgraduate
Doctorate - Doctorate Not Required

Company Profile

GENPACT India Private Limited
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM. We deliver value to our clients in two ways – through digital-led, domain-enabled solutions that drive innovation, and through intelligent operations enabled by digital that design, transform and run clients’ operations. Our approach is continually refined in one of the world’s largest digital process sandboxes, where we test and improve thousands of processes. For two decades, first as a General Electric division and since 2005 as an independent company, we have been passionately serving our clients. We generate impact for clients from the Fortune Global 500 and beyond, and employ over 77,000 people in more than 20 countries, with key offices in New York City, Palo Alto, London, and Delhi. For additional information, visit www.genpact.com. Follow Genpact on LinkedIn, Twitter, YouTube, and Facebook.
View Contact Details+
Contact Details

Recruiter Name:Arpit Sharma

Contact Company:GENPACT India Private Limited

Telephone:9919737276

Email :arpit.sharma6@genpact.com

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Walkin Interview

14 Dec - 14 Dec 11 AM

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