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.
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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