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Mt - Rtr - Us Shift - Gurgaon

2 months ago

Gurugram Haryana, India Genpact Full time

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- In this role, you will be handling General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items. Your role will function as an overlay of existing domain specialists and bring value through new ways of doing work which can lead to operational efficiency_
- Responsibilities_
- _Preparate and review responsibilities of Month-end Accounting, Balance sheet account reconciliations, and reporting of open Items._
- _Pass on General entries_
- _Ensure timely delivery of work and provide a regular update to all partners including clients._
- _Prepare and update of process documentation to keep it up to date all the time._
- _Preparing Monthly review of the P&L and balance sheet and highlighting the key callouts._
- _Do research, investigations, and analysis, hence trying to analyze things in detail with an underlying logic._
- _Handle responses to queries from clients and auditors._
- _Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions handled by the team._
- _Ensure integrity and completeness of financial records and ensuring compliance with finance control standards._

**_ _**
- Qualifications we seek in you_
- Minimum qualifications_
- _Relevant work experience in General Ledger_
- Preferred qualifications_
- _Good understanding of General Ledger_
- _Excellent in both verbal and written communication_

**_ _**

**_
Job_**_Management Trainee_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Nov 21, 2024, 12:29:14 AM_

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