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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes
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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. 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 Mega Walk-In Interview on 1st June 2024
Genpact Mega Walk-in drive for Finance and Accounts, Jaipur on 1st June 2024
Walk-In Interview on 1st June 2024
Time: 11:00 AM – 1:00 PM
Venue :
Plot No 1, Jawahar Lal Nehru Marg,
near Venkateshwara Temple, Sector 9,
Malviya Nagar, Jaipur, Rajasthan 302017
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)
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)
