Genpact Walkin | Finance & Accounting | Hyderabad

Genpact Walkin Drive in Hyderabad For Finance & Accounting On 5th December 2023. Bachelor or Master of Commerce or Business Administration candidates are eligible for this walkin drive. More details regarding Genpact Hyderabad Walkin Drive is given below.

Company Name: Genpact

Job Location: Hyderabad

Job Type: Walkin

Job Position: Finance & Accounting

Experience: Freshers / 0 to 2 years

Qualification: Bachelor / Master of Commerce or Business Administration

Job Description:

• Genpact Mega Walk-In Drive for Finance & Accounting (Accounts Payable, Record To Report, PTP).
• Shifts: Flexible with any shift.
• We are looking for someone who can coordinate the Accounts Payable function.
• Also, assist associates to identify & implement AP improvements.
• You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.

Minimum Qualifications:

• B.Com/BBA graduates.
• Freshers are eligible.

Preferred Qualifications:

• Bachelor/Master of Commerce or Business Administration.
• Relevant work experience in AP preferably in the Oil and Gas industry.
• Must have sound knowledge of written and spoken English.
• Preferable to have practical knowledge of SAP.
• Preferable to have practical knowledge of Reporting and Service Now.
• Understanding of Source to Pay process is a plus.
• Excellent time management and planning skills.
• Attention to detail, good analytical and problem-solving capabilities.
• Drive to achieve results and deliver on goals.

Job Responsibilities For Accounts Payable Role:

• Process Purchase Order, Non-Purchase Order (FI),Invoices as per the established process.
• Reconcile the processed work by the team verifying entries and comparing system reports.
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
• Production planning on a daily basis and allocating the inflow volume to respective team members.
• Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments.
• Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts.
• Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data.
• Resolving queries like wrong posting, reversal, and corrections.
• Support team members in processing corrections by clarifying their doubts and confusions.
• Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client signof.
• Maintain 100% accuracy of invoice processing and monthly reports.
• Report taxes whilst processing region-specific invoices as per the requirement.
• Understanding of Helpdesk operations would be an added advantage.

Job Responsibilities For Record To Report:

In this role, you will be accountable for all the activities related to general accounting which include:

• Contributing to the monthly corporate reporting process.
• Gathering and preparing journal entries.
• Issuance of monthly financial statements.
• Preparation of financial reporting for forecast and budget.
• Client P&Ls.
• Responsible for reviewing monthly client P&Ls and distribution.
• Monthly analysis and review of balance sheet accounts and expense accounts.
• Balance Sheet reconciliations.
• Analysis of expense accounts trends, reasons for increases, etc.
• Analysis and preparation/reversal of monthly accruals.
• Coding invoices to proper expense accounts to ensure costs are properly captured.
• Payroll reconciliation.
• Bank Reconciliations.
• Responsible for intercompany balances.
• Review of all intercompany invoices and posting of related transactions.
• Reconciliation of all intercompany accounts.
• SOX Compliance.
• Must ensure that monthly book is complete and done in accordance with SOX requirements.
• Maintain and update documentation of current controls/policies and procedures.

Please carry below documents with you:

• 3 copies of updates resume.
• 3 Passport size photographs.
• Original Aadhar card.
• 2 copies of Aadhar card.
• Pay slip (if applicable).

Walkin Date: 5th December 2023

Walkin Time: 11.00 AM to 2.00 PM

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