Record to Report
6 days ago
We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to
- Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
- Prepare monthly closing calendar and discuss the status of activities with Client every day in close
- Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
- Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
- Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
- Build payment proposal & review exceptions in SAP/ERP
- Perform duplicate payment check, perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
- Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
Qualifications we seek in you
Minimum qualifications
- CA / M.Com/ B.com/ MBA (Finance)/ ICWA with relevant years of experience
- Meaningful work experience
Preferred qualifications
- Good MS Office skills, especially MS excel
- Good verbal and written communication
- Excellent Accounting Knowledge
- Experience in General accounting (R2R function)
Technology skills – SAP experience
-
Record to Report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role ofRecord to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related to:Prepare/post Journals at the end of the month...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...
-
Record to report
4 weeks ago
noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...
-
Record to report
2 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report ! We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to: Prepare/post Journals at the end...
-
Record to Report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role ofRecord to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related toPrepare/post Journals at the end of...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...
-
Record to Report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related toPrepare/post Journals at the end...
-
Record to Report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related to:Prepare/post Journals at the end of the month...
-
Record to report
2 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related toPrepare/post Journals at the end...
-
Record to report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related to:Prepare/post Journals at the end of the month...
-
Record to report
1 month ago
Noida, India Genpact Full timeWith a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...
-
Record to Report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting. ResponsibilitiesIn this role, you will be responsible for all the activities related to:Prepare/post Journals at the end of the month...
-
Record to Report
3 weeks ago
Noida, India Genpact Full timeInviting applications for the role of Record to Report ! We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to: Prepare/post Journals at the end...
