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 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._**_ _**

**_ _**

**_ 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-Jodhpur - Cyber Park - RIICO Industrial Area IN - Office_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Jun 3, 2024, 6:52:15 AM_

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

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