Mt, Record to Report

3 months ago

Gurugram Haryana, 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 people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI._
- Are you the one we are looking for_
- We seek an accounting graduate with prior accounting experience. You should have Strong 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 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_
- 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._

**_
Job_**_Management Trainee_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Sep 6, 2024, 3:46:04 PM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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