Genpact hiring commerce graduates with Min. 2 years of relevant experience in Finance and Accounting domain is mandatory. (CA Freshers are eligible) for Finance and Accounting.Good analytical and problem-solving skills.Prior experience in Banking /Finance and accounting domain will be an added advantage.Ability to communicate verbally and through emails with businesses.
Responsibilities:Accounts Payable:Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,Experience in PO, non-PO and Utilities Invoice processing.Experience in invoice auditing and payment processing.Experience in SAP/Navision/Or other ERP for processing.Record to report:Month End Closing process.Reconciliations (Key & Non-Key).ERP – SAP / Blackline/ HANA Ariba s4, HRC High radius.Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases).Nonstandard J/Es (incl accruals, prepaid, deferrals)Cash Applications:The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.Note: Please carry below documents with you:3 copies of updates resume, 3 Passport size photographs,Original Aadhar card,2 copies of Aadhar card,Payslip (if applicable).
Saloni Suresh Tambe
Saloni Suresh Tambe
salonitambe416@gmail.com