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11 Sep 2024

qKal

Accounting & Taxation, 3 to 8 years in Lucknow

Company Logo Genpact

Lucknow

6-8 Years

Accounts Receivable, Accounts Payable, accounting, Order To Cash, Record To Report, BPO, Cash Payment, General Accounting, Invoice Processing, Journal Entries, Bank Reconciliation

Job Description

Position: Accounting & Taxation
Qualification: B.com,M.com
Experience: 3 to 8 years
Location: Lucknow


Job Description

Responsibilities:

Accounts Payable (AP)

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
  • Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
  • Experience in PO, non-PO and Utilities Invoice processing.
  • Experience in invoice auditing and payment processing.
  • Experience in SAP/Navision/Or other ERP for processing.


Record to Report/General Accounting (RTR)

  • Month End Closing process.
  • Reconciliations (Key & Non-Key)
  • ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius
  • Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
  • Nonstandard J/Es (incl accruals, prepaid, deferrals)


Cash Applications/Billing/Collections (OTC)

  • The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
  • The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
  • Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.


Qualifications we seek in you


Minimum qualifications

  • Commerce Graduates (B.Com/M.com)
  • Freshers are not eligible
  • 2+Years of exprience required

11 September 2024

qKal

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