MT, Record to Report

1 week ago


Noida, Uttar Pradesh, India Genpact Full time
Job Summary

We are seeking a highly skilled MT, Record to Report professional to join our team at Genpact. As a key member of our finance operations team, you will be responsible for ensuring the accuracy and timeliness of general ledger close activities.

Key Responsibilities
  • General Ledger Close Activities: You will process journals, perform account reconciliations, review trial balances, and report unreconciled open items.
  • Client Interaction: You will work closely with customers/clients on a daily basis, including telephonic conversations when necessary.
  • Process Documentation: You will prepare and update process documentation to ensure it remains current and accurate.
  • Research and Analysis: You will conduct research, investigations, and analysis to identify areas for improvement and optimize processes.
  • Query Management: You will manage responses to queries from clients and auditors.
  • P&L and Balance Sheet Review: You will review the profit and loss statement and balance sheet on a monthly basis and provide commentary on key callouts.
  • Finance Process Migration: You will assist in the migration of additional finance responsibilities, including developing and maintaining process maps and supporting documentation.
  • Ad-Hoc Reporting: You will manage ad-hoc reporting and queries as needed.
Requirements
  • Postgraduate Degree: A postgraduate degree in commerce or finance is required.
  • Accounting Experience: Excellent reconciliation, accounting, and reporting experience is essential.
  • Preferred Qualifications: An MBA in finance, prior experience in recs & close, and good knowledge of Oracle General Ledger are preferred.
Estimated Salary Range:

$80,000 - $110,000 per year, depending on location and experience.


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