EXCELLENT OPPORTUNITY FOR FRESHERS AND EXPERIENCED CANDIDATES
Please call "ADIBA @ 7981671942" or Directly walk-in for the interview and mention " ADIBA-HR " on the top of your resume.
EDUCATION QUALIFICATION -
B.COM/M.B.A/M.COM
CTC :
1.5LPA - 3.5 LPA +Incentives+bonus+1 Side Cab
JOB LOCATION -
Pocharam/Uppal/DLF
SHIFTS- 24*7 Shifts
Fresher can also apply.
Time and Venue:(7th-8thFeb)
DATE- 7th-8thFeb,2018.
INTERVIEW TIMINGS-10:30 AM - 3PM
INTERVIEW LOCATION -
Genpact India Pvt Ltd,
Pocharam,Ghatkesar Road,
Hyderabad,500088.
Time and Venue:(8th-10thFeb)
8th February - 10th February from 11 AM onwards
INTERVIEW LOCATION -
Genpact Hyderabad,
14, 45 IDA Uppal,
Opp NGRI, Habsiguda, Near Uppal Stadium,
Hyderabad, Telangana - 500039,India
Time and Venue:(10thFeb)
DATE- 10th Feb,2018
INTERVIEW TIMINGS-10:30 AM - 3PM
INTERVIEW LOCATION -
Genpact India Pvt Ltd,
Block-2,3rd Floor,
Plot No-129-132,
Gachibowli,Hyderabad.
Opp A.P.H.B Colony / DLF Building
JOB DESCRIPTION-
ORDER TO CASH/ Accounts receivables(Collections) (0-4 years)Submit bills to clients
Prepare, compile, and mail bills for products paid for by clients
Provide information to the customer service and sales departments as requested
Respond to billing questions from both local and international customers
Perform daily financial transactions which includes classifying, computing , posting, verifying, and recording accounts receivable data
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
General Accounting
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.
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 .
Write "ADIBA" as HR Reference on the top of your CV.
Pursuing CA,CS & CA Result awaited candidates cannot apply.
Note - Carry two updated resume, one original identity proof(2Xerox copies) , two passport size photographs.
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