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MEGA WALK IN Drive Golden Opportunity to work with Genpact on 26th (#98,89,35,138)
Job offer #98,89,35,138 in Delhi (Delhi), India
WALKIN'S GENPACT: REGULAR WALKIN'S at LKO ALIGANJJob DescriptionEXCELLENT OPPORTUNITY FOR FRESHERS AND EXPERIENCED CANDIDATES IN ACCOUNTS , FINANCE, INSURANCE, BANKING.INTERVIEW LOCATION DOERSGEN TECHNOLOGIESINTERVIEW TIMINGS10:00 AM 2PMMention HR REFERENCE " HR SHWETA TIWARI "EDUCATION QUALIFICATION B/ BBA, MBA,B.TECH,B.A,B.SCCTC : 1.5LPA 3.5 LPA +Incentives+bonus+1 Side CabJOB LOCATION Gurgaon/NoidaSHIFTS 247 US ShiftsYOU CAN DIRECTLY WALKIN AT BELOW MENTIONED ADDRESS: VENUE DoersGen Technologies Pvt. Ltd. 20 Ravindra garden SecE, Aliganj Lucknow, Near IAS BRAINZ Uttar Pradesh. Fresher and experienced can .JOB DESCRIPTIONORDER TO CASH/ Accounts receivablesCollections 04 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 dataACCOUNTS RECIEVABLE 04 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 applicationsORDER MANAGEMENT24 Yrs. Resources from OTC domain and worked on SAP ERP preferably Order Mgmt. Prefer people with Siebel experience. Good understanding of upstream and downstream processes Checking various sources of PO inflow EDI queue, Fax / Please apply through this site. inbox periodically Entering orders in the business ERP within given TAT Creating delivery note on sales orders in a timely fashion, to ensure products allocationGENERAL ACCOUNTING 0 3yrs 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 reconciliationsACCOUNTS PAYABLE 03 yrs Process invoices in workflow Validate key fields from scanned documents. Run uploads for electronic invoices Understand customers policies and adaptPerusing B.Tech Can Not Candidate should have Excellent communication Skill .Salary: INR 50,000 2,75,000 Industry: BPO / Call Centre / ITESFunctional Area: ITES, BPO, KPO, LPO, Customer Service, OperationsRole Category: VoiceRole: Associate/Senior Associate NonTechnicalEmployment Type: Permanent Job, Full TimeNote Carry one updated resume, one original identity proof, two passport size photographs.KEY SKILLS: General accountingAccounts payableAccounts receivableFixed assetsp2pptpo2cDepreciationotcBPO InternationalBPOFinanceRTRBalance SheetOrder ManagementPurchase OrderVendor Management.
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