Posted by 
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.
Genpact Walk-In Interview in 2024 for Graduate Fresher, Entry Level, Mid Level and Experience professionals in various domain such as engineering, Customers services, Operation and many more domains
Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Genpact Walk-In Interview on 25th May 2024
Walk-In Drive at Genpact Jodhpur on Saturday @ Hotel Zone by The Park..!!
Genpact Jodhpur is hosting a Mega Walk-in drive on this Saturday.
Inviting talent for the “Finance & Accounting” openings in Jodhpur.
Skills: Finance & Accounting, Record to Report(R2R), Accounts Payable, O2C
Qualification : B.Com, BBA, M.com, MBA(Finance)
Experience : 0 to 5 years (Majourly for freshers)
Walk-In Interview on 25th May 2024, Saturday
Time -10 AM to 2 PM
Venue:
Hotel Zone By The Park, Light Industrial Area, Shastri Nagar, Jodhpur
Job 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/Collections
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
Qualifications:
Graduate in commerce (B.com/BBA), MBA(Finance)
Note: Please carry below documents with you:
1. 3 copies of updates resume
2. 3 Passport size photographs
3. Original Aadhar card
4. 2 copies of Aadhar card
5. Payslip (if applicable)
