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Record to Report

2 months ago

Lucknow, India Genpact Full time

We are inviting applications for the role of Record to Report


Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.

• Reporting & consolidations.

• Produce quarterly, annual and audited statutory financial statements

• Review & Posting of Month End Journal Entries

• Review & Performing Month End Close activities

• Prepare & Review of Balance sheet Accounts Reconciliations

• Handle quarterly intercompany process

• Resolution of Balancing Items

• Experienced Accounting Knowledge (With Closing & reporting experience)


Qualifications we seek in you

Minimum qualifications

• B.Com/BBA/MBA Graduate

• Excellent Reconciliation, Accounting & Reporting experience


Preferred qualifications

• Good interpersonal skills

• SME knowledge of accounting concepts


Regards