Accounting Professional for Month End Closing
4 days ago
Are you an accounting graduate with prior experience seeking a challenging role?
We are currently looking for a skilled accounting professional to join our team at Genpact.
About the Role:
This is an exciting opportunity for an individual who wants to take their accounting skills to the next level. As a Record to Report specialist, you will be responsible for ensuring the accuracy and timeliness of our month-end closing process.
Your Key Responsibilities:
- Prepare and post journals at the end of each month, accurately analyzing prepaid and accruals accounts.
- Create a monthly closing calendar and collaborate daily with clients to ensure timely completion of tasks.
- Implement internal controls and checks to guarantee accuracy and efficiency in your work.
- Oversee intercompany reconciliations and follow up with relevant teams to resolve variances before the month-end deadline.
- Perform daily bank reconciliations and clearing, identifying open items and addressing them with the relevant team to ensure closure before month-end.
- Develop payment proposals and review exceptions in SAP/ERP.
- Conduct duplicate payment checks, quality checks on payment proposals, and review critical activities to ensure a smooth close, including currency valuation and AP/AR reposting.
- Maintain fixed assets, perform depreciation runs, and check FICO integrations.
Requirements:
To be successful in this role, you should possess:
- A CA, M.Com, MBA (Finance), ICWA, BBA, or B.COM degree with relevant years of experience.
- Meaningful work experience in accounting.
PREFERRED QUALIFICATIONS:
- Good MS Office skills, especially in MS Excel.
- Excellent verbal and written communication skills.
- Strong accounting knowledge.
- Experience in General accounting (R2R function).
- Technology skills – SAP experience preferred.
What We Offer:
Genpact offers a competitive salary, ranging from $65,000 to $85,000 per year, depending on location and experience. Our benefits package includes health insurance, retirement plans, and paid time off.
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