Sr. Associate - F&A - AP 5B
Genpact·Hyderabad
- Can I apply
- Needs B.Com or MBA or CFA · Mid level
- Pay
- Pay not stated
- Source
- From the company's careers page · yesterday
- How to apply
- On Genpact's site: account needed, ~10–15 min
Read from the company's own careers page; you apply on their site.
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About the role
Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines. Generate weekly and monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report. Print invoice copies and keep track of invoicing requirement by regularly updating contact details.
What you'll do
- Manage revenue booking for complex portfolios within Digital Space
- Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines
- Generate weekly and monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report
- Booking Accrual JE's for revenue
- Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio
What you need
- 5–7 yrs of experience
- Accounting
- Excel
- Financial statements
- General ledger
- ERP
- Billing
- Chartered Accountant or CMA or B.Com
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