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5.0 - 9.0 years
0 Lacs
chennai, tamil nadu
On-site
As a GL Accountant for the US Shift, you will be responsible for the following key responsibilities: - Participate in month-end close processes, including preparing journal entries and reconciling accounts - Conduct financial analytics to ensure the accuracy and completeness of financial statements - Daily reconciliation of cash transactions in Netsuite - Review credit card transactions in Brex for proper GL coding - Perform Blackline administrative tasks to assign roles and responsibilities correctly - Investigate and promptly communicate reporting discrepancies - Prepare necessary documentation for quarterly reviews, annual audits, and SOX compliance Qualifications required for this role i...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
noida, uttar pradesh
On-site
In this role of Management Trainee - Order to Cash (Reporting) at Genpact, you will be responsible for processing billing cycles, navigating billing systems, being a key contact for billing issues, assisting AR team with cash application, monitoring adjustments to bills, establishing productivity and quality performance measurements, enforcing billing policies and procedures, communicating technical problems to IT staff, ensuring documentation is SOX compliant, performing month-end processes, fostering communication and teamwork, and hiring, training, and motivating the team. Key Responsibilities: - Process all billing cycles for circulation activities on a strict timeline each month - Navig...
Posted 2 months ago
2.0 - 5.0 years
2 - 6 Lacs
gurugram
Remote
The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...
Posted 2 months ago
2.0 - 3.0 years
5 - 6 Lacs
gurugram
Remote
The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
About Glean: Glean is an innovative AI-powered knowledge management platform founded in 2019 to assist organizations in efficiently finding, organizing, and sharing information among their teams. By seamlessly integrating with tools like Google Drive, Slack, and Microsoft Teams, Glean facilitates easy access to relevant knowledge, enhancing productivity and collaboration. The cutting-edge AI technology employed by the company simplifies knowledge discovery, enabling teams to leverage their collective intelligence more effectively and expediently. The inspiration behind Glean stemmed from Founder & CEO Arvind Jain's profound comprehension of the obstacles employees encounter while seeking and...
Posted 5 months ago
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