Mega Walk in Drive for the role of Senior Accounts Payable Specialist / Senior General Accounting Specialist @ 11th April,2019
Job Location: Delhi/NCR
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Interview Date : 11th - 12th April,2019 ( Thursday & Friday )
Interview timings : 11am to 3 pm
Interview Venue(Gurgaon) : Genpact, Sector-18, Udyog Vihar
Landmark- Airtel building
Nearest metro- IIFCO CHOWK AND MG ROAD
Contact Person: Megha : 9958109***
Email-Id: me*********2@ge****t.com.
Please mention "Megha" on the top of the CV and directly walk-in at the venue.
JOB DESCRIPTION :
Hiring for Accounts Payable ( 2yrs to 5 yrs Experience )
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
Hiring for General Accounting ( 2yrs to 5yrs Experience )
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.

Keyskills: finance bpo vat tally accounting erp r2r p2p sap td
Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think...