Mt, Record to Report

4 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_

  • Medical Transcription/mt

    7 months ago

    Gurugram, Haryana, India Orbit Imaging & Pathlab Pvt. Ltd. Full time

    Medical Transcription/MT for MRI,CT and Ultrasound Reporting. **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift - Morning shift Supplemental pay types: - Shift allowance **Experience**: - total work: 1 year (preferred) Ability to Commute: - Gurgaon, Haryana (required) Ability to...

  • Service Delivery

    4 months ago

    Gurugram, Haryana, India Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Record To Report Lead

    4 months ago

    gurugram, India Officebanao Full time

    Job DescriptionEnsuring accurate and timely financial reporting.Experience in R2R for 2-3 years.Managing the month-end close process.Overseeing the general ledger.Ensuring accurate and timely financial reporting. Driving process improvement.Required Skills & BackgroundQualified CA or equivalent.Conversant with R2R (Record to Record) processes, month-end...

  • Record To Report Lead

    6 months ago

    Gurugram, India Officebanao Full time

    Job DescriptionEnsuring accurate and timely financial reporting.Experience in R2R for 2-3 years.Managing the month-end close process.Overseeing the general ledger.Ensuring accurate and timely financial reporting. Driving process improvement.Required Skills & BackgroundQualified CA or equivalent.Conversant with R2R (Record to Record) processes, month-end...

  • Record To Report Lead

    6 months ago

    Gurugram, India Officebanao Full time

    Job Description Ensuring accurate and timely financial reporting. Experience in R2R for 2-3 years. Managing the month-end close process. Overseeing the general ledger. Ensuring accurate and timely financial reporting. Driving process improvement. Required Skills & Background Qualified CA or equivalent. Conversant with R2R (Record to Record) processes,...

  • Record To Report Lead

    6 months ago

    Gurugram, India Officebanao Full time

    Job DescriptionEnsuring accurate and timely financial reporting.Experience in R2R for 2-3 years.Managing the month-end close process.Overseeing the general ledger.Ensuring accurate and timely financial reporting. Driving process improvement.Required Skills & BackgroundQualified CA or equivalent.Conversant with R2R (Record to Record) processes, month-end...

  • Domain Trainee- 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...

  • Domain Trainee- Record to Report

    4 months ago

    Gurugram, Haryana, 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...

  • Record Keeper

    7 months ago

    Gurugram, Haryana, India Slotco Group Full time

    Ability to perform filing and record keeping tasks - Type accurately, prepare and maintain accounting documents and records - Organize and manage all records and documents in an orderly manner. - Retrieve necessary appropriate records and reports from the records room. - Coordinate and collaborate with all the departments in managing records. - Maintain...

  • Domain Trainee

    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...

  • Domain Trainee

    2 days 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...

  • Process Associate- 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...

  • Process Associate Record to Report

    4 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...

  • Mt

    2 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...

  • Mt-ap

    1 month 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...

  • Mt

    4 weeks 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...

  • Officebanao | Record To Report Lead | gurugram

    2 months ago

    gurugram, India Officebanao Full time

    Job Description Ensuring accurate and timely financial reporting. Experience in R2R for 2-3 years. Managing the month-end close process. Overseeing the general ledger. Ensuring accurate and timely financial reporting. Driving process improvement. Required Skills & Background Qualified CA or equivalent. Conversant with R2R (Record to Record) processes,...

  • Mt - Rtr

    4 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...

  • Mt

    4 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...

  • Mt - Rtr

    4 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...