Genpact walk-in for Accounts Executive/Accountant
Company :
Website :
Job Role :
Accounts Executive/Accountant
Eligibility :
Experience :
0 - 4 Years
Job Location :
Walk-In Date :
06 & 07 July 2018
Walk-In Time :
11:00 AM Onwards

Company Profile:

Genpact (NYSE: G) designs, transforms, and runs intelligent business operations including those that are complex and specific to a set of chosen industries. Our hundreds of long-term clients include more than one-fourth of the Fortune Global 500. Founded as a division of GE in 1997 and then spun off in 2005, Genpact earned 2014 revenues of $2.28 billion and has more than 67,000 employees in 25 countries, with key management and a corporate office based in New York City.

Accounts Receivable Responsibilities:

1. Develops and maintains full working knowledge of billing functions, reports, and client requirements.
2. Audits and maintains project job jackets (follows-up with internal departments and/or external vendors in order to obtain missing documentation).
3. Identifies and explains discrepancies, brings them to the supervisor/managers attention and follows-up to ensure that resolution occurs.
4. Prepares packages for internal (company) and external (client) audits.
5. Exhibits professional behaviour and works well with other departments.
6. Verifies receipt and correctness of billing approval documents from the buyers/business units.

General Accounting Responsibilities:

1. Should have prior experience in General Accounting process.
2. Thorough knowledge of Balance sheet items/ Income statement line items.
3. Knowledge of Accrual preparation/validation.
4. Closing cycle knowledge in sequential order (for -candidates from BPO Industry).
5. Knowledge on Amortization of pre payments.
6. Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).
7. Thorough understanding on Inter-company transactions (inter-company transactions/dispute resolution etc, group company settlements).
8. Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
9. Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
10. Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.
11. Working knowledge of MS access desirable.

Accounts Payable Responsibilities:

1. Review all invoices for appropriate documentation and approval prior to payment.
2. Sort and distribute incoming mail.
3. Process 3 way P.O. matching invoices, up to 100 plus line items.
4. Prioritize invoices according to cash discount potential and payment terms.
5. Process check requests.
6. Audit and process credit card bills.
7. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
8. Respond to all vendor inquiries.
9. Reconcile vendor statements, research and correct discrepancies.
10. Assist in month end closing.
11. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
12. Assist with other projects as needed.

Documents to Carry:

1 original ID proof(PAN card, Voter ID card etc.).
2 pass port size photograph.

Venue Details:

Asyst Park, Genpact,
6th floor, GN 37/1, Sector V,
Salt Lake, Kolkata 700 091, (Behind Backstage).

Contact Details:

Sreeya Chatterjee