Mt-rtr
3 months ago
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 we seek in you_**:**_ _**
**_ 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-Noida_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Sep 18, 2024, 9:28:13 AM_
**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_
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