![Genpact](https://media.trabajo.org/img/noimg.jpg)
record to report
3 weeks ago
We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, 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 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
• Performing task with accuracy and timelines
• Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers 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 and Perform quality checks on payment proposal
• Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
Qualifications
Minimum qualifications
• B.Com Graduate
• Meaningful work experience
Preferred qualifications
• Good MS Office skills, specially MS excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills – SAP experience preferred.
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. Get to know us at and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
-
Record to report
3 weeks ago
uttar pradesh, India Genpact Full timeWith a startup spirit and 90,000+ 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.Inviting applications for the role of AM - Record...
-
Record to report
1 month ago
uttar pradesh, India Genpact Full timeWith a startup spirit and 90,000+ 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.Inviting applications for the role of AM - Record...
-
Manager, Record to Report
3 weeks ago
uttar pradesh, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Avp, Record to Report
2 months ago
Noida, Uttar Pradesh, India Genpact Full time**_With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
-
Avp, Record to Report
3 days ago
Noida, Uttar Pradesh, India Genpact Full time**_With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
-
Assistant Vice President, Record To Report
2 weeks ago
uttar pradesh, India Genpact Full timeInviting applications for the role of Assistant Vice President, Record To Report & FP&AIn this role, you will be responsible for RTR and FP&A in the capacity of Service Delivery Leader (SDL) and will be requirement based & hence flexible, equipped to Focus on continuous process improvement and adaptive to change, Develop & lead effective working...
-
Management trainee
3 weeks ago
uttar pradesh, India Genpact Full timeGenpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and...
-
Mt, Record to Report
4 weeks ago
Industrial Area , Lucknow, Uttar Pradesh, India Genpact Full time**_Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients._**_ _**_Powered by our purpose - the relentless pursuit of a world that works better for...
-
uttar pradesh, India Genpact Full timeWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
-
uttar pradesh, India Genpact Full timeWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
-
uttar pradesh, India Genpact Full timeWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
-
Record to Report_MT/AM
1 month ago
uttar pradesh, India Genpact Full timeDear Candidate,With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity...
-
Record to Report_MT/AM
3 weeks ago
uttar pradesh, India Genpact Full timeDear Candidate,With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity...
-
RECORD TO REPORT
3 weeks ago
uttar pradesh, India EXL Full timeEducation Requirements : B.Com is must, Master's Degree in Accounting /CA/CPA/CFAWork Experience Requirements : 4 to 10 years of related experienceShifts- UK/US onlyLocation- NoidaResponsibilities:Journal Entries, preparing Financial ReportsCreates effective financial statement schedules, audit support schedules and other reportsReview reconciliations and...
-
RECORD TO REPORT
1 month ago
uttar pradesh, India EXL Full timeEducation Requirements : B.Com is must, Master's Degree in Accounting /CA/CPA/CFAWork Experience Requirements : 4 to 10 years of related experienceShifts- UK/US onlyLocation- NoidaResponsibilities:Journal Entries, preparing Financial ReportsCreates effective financial statement schedules, audit support schedules and other reportsReview reconciliations and...
-
Mt-record to Report
3 weeks ago
Industrial Area , Lucknow, Uttar Pradesh, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Record to Report_ Assistant Manager
3 weeks ago
uttar pradesh, India Genpact Full timeMinimum Qualification:Five years of prior demonstrable experience in Record to Report in the leading BPO/large Captive Financial organisation/Audit Firm other than Big4 with blended complex processes involving R2R- Month end bookkeeping, Journals, Balance sheet Reconciliations, P&L Variance analysis and commentary by Financial Statement line, Reviewing...
-
Process Associate Record to Report
1 week ago
Industrial Area , Lucknow, Uttar Pradesh, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Process Associate Record to Report
5 days ago
Industrial Area , Lucknow, Uttar Pradesh, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Medical Record Technician+2yrs Experience
2 weeks ago
Ghaziabad, Uttar Pradesh, India St.Joseph's Hospital Full timeTo collect basic identification data from the patient and record it on the patient medical file. - To register new and old (follow-up) patients and arrange appointments. - To help and direct patients in the outpatient clinic. - To collect investigation reports (laboratory, x-ray and other investigation) and to arrange and mount them in the appropriate...