Accounting Professional for Month End Closing

4 days ago


Noida, Uttar Pradesh, India Genpact Full time

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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