Accounting Professional for Financial Reporting
3 days ago
As a financial reporting expert, you will play a crucial part in our team's efforts to deliver high-quality financial reports. Your responsibilities will include analyzing prepaid and accruals accounts, preparing and posting journals, and executing internal controls to ensure accuracy and timeliness.
Key Responsibilities- Analyze prepaid and accruals accounts to identify potential issues
- Prepare and post journals at the end of the month
- Execute internal controls to ensure accuracy and timeliness
- Supervise intercompany reconciliations and resolve variances
- Daily bank reconciliations and clearing
- Build payment proposals and review exceptions in SAP/ERP
We are seeking candidates with a strong background in accounting and finance. A minimum qualification is CA / M.Com / B.com / MBA (Finance) or ICWA with relevant years of experience. Meaningful work experience is also essential.
- Good MS Office skills, especially MS Excel
- Good verbal and written communication skills
- Excellent accounting knowledge
- Experience in General Accounting (R2R function)
- Technology skills - SAP experience preferred
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability, or any other characteristic protected by applicable laws.
Salary and BenefitsThe estimated salary for this position is $80,000 per year. Genpact offers a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. We provide competitive salaries, benefits, and opportunities for career growth.
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