Genpact Record to Report Recruitment 2023 for Freshers | Latest Job Openings

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Genpact 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 – an approach we call Lean DigitalSM. We deliver value to our clients in two ways – through digital-led, domain-enabled solutions that drive innovation, and through intelligent operations enabled by digital that design, transform and run clients’ operations. Our approach is continually refined in one of the world’s largest digital process sandboxes, where we test and improve thousands of processes. For two decades, first as a General Electric division and since 2005 as an independent company, we have been passionately serving our clients. We generate impact for clients from the Fortune Global 500 and beyond, and employ over 77,000 people in more than 20 countries, with key offices in New York City, Palo Alto, London, and Delhi.
 
 

 

Genpact Recruitment :

 
Company Name Genpact 
Post Name  Record to Report                                                                                                    
Estimated Salary Up to 12 LPA (Expected)
Work Location Hyderabad
Batch 2018/ 2019/ 2020/ 2021/ 2022

 

Job Description:

 

With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.


Eligibility:

  • B. Com / BBA
  • 0-6 year of work experience in Accounting domain
  • Freshers are eligible

 

Job Responsibilities:

 
  • Invoice processing & Perform Payment Runs
  • Creation of PR and PO & GRN (Goods Received Note) entries in the system
  • Handle incoming queries & invoice processing
  • Journal Entries Creation and Booking
  • Review & Performing Month End Close activities
  • Bank and Investment Reconciliations
  • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
  • Identify and resolve unidentified cash and manage end to end process of Cash applications.
  • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
  • Prepare and send out invoice bills

 

Key Skills:

 
  • RTR
  • Month End Reporting
  • Reconciliation
  • General Accounting
  • General Ledger
  • Purchase Order
  • Journal Entries
  • Bank Reconciliation
 
How to Apply?
 
  • As always, read the information provided on this page first.
  • After reading, scroll down and click on the apply link.
  • You will be redirected to Naukri official website.
  • Enter all the required details.
  • After entering the details check them and submit the application.

 

 

 

 

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