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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 Follow us on Twitter, Facebook, , and YouTube.
