Finance Specialist

2 weeks ago

Noida, India Genpact Full time

Inviting applications for the role of, Record to Report, Noida


Genpact Noida is hosting Walk-in Drive on June 19 Wednesday, June 20 Thursday & June 21 Friday.


Skills: Record to Report (R2R)

Qualification : B.Com, BBA, M.com, MBA(Finance), CA, CMA, CS

Minimum Experience : 3 Years

Location: Noida Sector 135

Shift: US shift (5:30 PM - 2:30 AM)

NP: immediate or 45 days

Work Mode - WFO

Any ERP exp is must (Oracle/ SAP)


Skill: Record to report, general ledger accounting, fixed assets, intercompany


**Only relevant candidates will be contacted**


Venue - Genpact Noida- Stellar Building, Noida Sector 135, Uttar Pradesh 201304


Date- 19 June , 20 June, 21 June

Time -11 AM to 2 PM


Interested candidates can walk in with their updated resume.


Responsibilities

In this role, you will be accountable for all the activities related to general accounting which include:

• Contributing to the monthly corporate reporting process

o Gathering and preparing journal entries

o Issuance of monthly financial statements

o Preparation of financial reporting for forecast and budget

• Client P&Ls

o Responsible for reviewing monthly client P&Ls and distribution

• Monthly analysis and review of balance sheet accounts and expense accounts

o Balance Sheet reconciliations

o Analysis of expense accounts – trends, reasons for increases, etc.

o Analysis and preparation/reversal of monthly accruals

o Coding invoices to proper expense accounts to ensure costs are properly captured

• Payroll reconciliation

• Bank Reconciliations

• Responsible for intercompany balances

o Review of all intercompany invoices and posting of related transactions

o Reconciliation of all intercompany accounts

• SOX Compliance

o Must ensure that monthly book is complete and done in accordance with SOX requirements

o Maintain and update documentation of current controls/policies and procedures


Any ERP exp is must (Oracle/ SAP)


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 by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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