WALKIN FOR PROCESS DEVELOPER IN INDIA

Company Name: Genpact Skills Required: General Accounting Record to report R2R RTR Record 2 report journal entries Bank Reconciliation Acco Experience Required: 2 - 4 Year(s) Job Location: New Delhi Walkin Date: 31 July Walkin Time: a.m - p.m Job Description:. 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 (intercompany 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. Skills: 1.Should be flexible working 24x7 (night shifts) 2. Any B.Com/ M. Com/MBA graduates(B.Com is must) 3. Preparing all journal entries pertaining to Accounts Payable transactions, 4. Accrued Accounts Payable, and adjustments for Accounts Payable aeging reconciliations 5. Experience specific to 3 way/2 way matching invoices Process 6. Experience on Period Closing exposure in ERPs/Accruals/AP 7. Reconciliation/Cross Function Co-ordination/Matrix Reporting/MIS Walkin Venue: YMCA, International Conference Centre, 2nd floor, Gate No-2, 1 Jai Singh Road,, New Delhi -

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