Accounts & Finance

Walkin on 16th Jan and 17th Jan

Company Name

Genpact

Qualification

Graduate

Experience

0 -4 yrs

Salary

INR 1,25,000 - 3,00,000 P.A. Monthly Incentives+yearly bonus+1

No of Openings

50

Work Location

Hyderabad

Job Description

EXCELLENT OPPORTUNITY FOR FRESHERS AND EXPERIENCED CANDIDATES Walk-in Interview Location- 14-45,IDA Uppal,Near N.G.R.I bus stop,Habsiguda.
Nearest Metro Station:- N.G.R.I 

CONTACT PERSON [email protected]>   We Are Hiring For Accounts Payable, Accounts Receivable,General Accounting/AR Collections/Accounts Payable,Procurement. EDUCATION QUALIFICATION- B.COM/BBM 
CTC : 1.25LPA - 3 LPA +Incentives+bonus+1 Side Cab JOB LOCATION - DLF/UPPAL/POCHARAM
SHIFTS- 24*7   JOB DESCRIPTION-     ACCOUNTS RECIEVABLE (0-4 years)  

  • Should have Accounts Receivable knowledge or Prior Collections experience 
  • Complex Cash applications (based on role requirement)
  • Basic B2B collections (based on role requirement)
  • Basic level query resolution through e mails
  • Creation of complex Enquiries
  • Extraction of reports from applications

Procurement (0-4 Yrs.) 

  •  Understand priorities for requirements and follow purchase procedures on compliance and spend limits
  • Manage requisition backlog and work towards release of POs on time to supplie

    and co-ordinate with suppliers for completion for low value purchases

  • Develop comparatives in RFQ / RFP documents
  • Negotiate prices manually or through e-auctions
  • Co-ordination with various stakeholders to gain approvals where required
  • Communicate across multiple stakeholders, especially category managers, requestors, inventory control
  • Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers.

General Accounting (0-4 Yrs.)     

  • Perform monthly intercompany and GL reconciliations
  • Prepare and post month end close journals
  • Validation and review of GL accounts and contents
  • Prepare monthly/quarterly/annual reports
  • Prepare statutory reporting and validation
  • Perform bank statement reconciliations
  • Balance Sheet reconciliations

Accounts Payable.(0-4 yrs.)    

  • Process invoices in workflow
  • Validate key fields from scanned documents.
  • Run uploads for electronic invoices
  • Understand customers policies and adapt

Note;
B.tech/BCA/MCA/M.tech Candidates Cannot apply.
Candidate should have Excellent communication Skill .
Pursuing CA,CS candidates cannot apply. Candidates walking in for the interview should mention ''ADIBA'' as your reference on top of your resume. Note - Carry two updated resume, one original identity proof,two xerox copies of your ID proof, two passport size photographs.

Address

  • Walkin Time: From 10:30AM - 3PM
  • Venue: 14-45,IDA Uppal,Near N.G.R.I bus stop,Habsiguda. Nearest Metro Station:- N.G.R.I

Contact

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