Genpect Latest Work From Home Jobs

 

Genpect Recruitment Work From Home/Office.

genpect has released the advertisement for recruitment of the various post . All the candidates who are interested in this  Recruitment and fulfill the eligibility can apply online asap till the link expire. For these Recruitment related information like eligibility, age limit, syllabus, selection procedure, pay scale and all other information read the  Official advertisement  , link is given below and then apply through the official website, that link is given below at last of this page.

JOB - 1

Job Description-

What You"ll do

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.

Job Position- Finance & Account Associate

>Experiance- 0-3 Years( Freshers Can Apply)

>Salary-  Best in Industry.

>Job Location- Pali, Jodhpur (Work from home Due to Covid until further notice).

> Qualification-

Minimum qualifications

•B. Com

•0-3 year of work experience in Accounting domain

•Note* : B.com Fresher can also apply.

•Shifts and timings : 11am to 11pm(any 9 hours)

5 days working

•We are inviting applications for the role of Process Associate in Finance & Accounting

Employment Type - Full-time Job

Important Dates-

Application Begin: Already Started

Last Date : Apply ASAP

Gender - Male and Female

About Genpect-

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected applicable laws.

Roles and Responsibilities:Work is Related to accounts , it Includes

•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

APPLY - Click here

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  JOB - 2

Position - Accounts Payable

Minimum qualifications-

• B.COM / BBA Graduate( Any Batch)

• Relevant work experience(0-1Years)

Preferred qualifications

•  Proficiency in MS Office

• Good communications and writing skills

• Good analytical and problem-solving skills

Location- Delhi NCR.

Responsibilities-

• Review invoices

• Processing vendor invoices according to procedures

• Process urgent vendor payment requests

• Resolve invoice discrepancies

• Correspond with vendors/business and respond to inquiries.

• Month end AP Ledgers reporting

• Working on AP Ageing and debit balances

• Perform Vendor statement reconciliations

Skills Desired:

• Proactive and can work with minimum download

• Ability to prioritize effectively, be flexible whenever required

• Positive attitude with a focus on continuous process improvement and an open mind to change

• High energy, strong influencing skills

• Customer centric

• Good interpersonal skills

• Ability to meet deadlines & work effectively with high quality levels

• Domain Knowledge AP

APPLY- Click here

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  JOB - 3

Position- Source & Procurement Specialist

Experience - 0-3 Years

Minimum qualifications

University graduate in any discipline

Relevant work experience

Freshers also preferred

Responsibilities

•Issue Purchase Orders based on the demands or Purchase Requisitions received from the engineering or the planning team.

•Drive Order Acknowledgement & Order fulfilment as per the Need Date or the Promise Date by closely working with the supplier, logistics and the fulfilment teams of the business.

•Basis the urgency of any requirement, the candidate will have to pull-in or push-out orders and update the ERP for any change in supplier Promise Dates.

•Adherence to the KPIs and business SLAs is mandatory.

•Responsible for helping suppliers resolve any outstanding invoices which have not been paid.

•Work closely with the suppliers and other business functions like Warehouse, Sourcing, Quality, Finance etc. to resolve any Material Discrepancy and work efficiently to drive fulfilment to avoid any delays in shipping.

•Responsible for preparing and reporting out their own KPIs and SLAs.

APPLY- CLICK HERE

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How to Apply

•click on the link given above

•A official website will open .

• Read Complete Information before Apply of online.

•Make sure to Ready the all documents related to your education qualification etc

•Click on Apply Button

•Fill Yours Details Correctly.

•Submit the Form.