Financial Process Development Lead

5 days ago


Hyderabad, Telangana, India Genpact Full time
Accounting Process Specialist

We are searching for an accomplished accounting professional to fill the role of Process Developer, Management Trainee, Assistant Manager, Record to Report. The suitable candidate will have extensive knowledge of Accounting principles and expertise in Fixed Assets, Intercompany and Month end closing and reporting.

Key Responsibilities:

  • Month-End Closing Duties:
    • Reporting & Consolidation
    • Production of quarterly, annual, and audited statutory financial statements
    • Review and posting of month-end journal entries
    • Review and performance of month-end close activities
    • Preparation and review of balance sheet accounts reconciliations
    • Handling of quarterly intercompany process
    • Resolution of balancing items
    • In-depth accounting knowledge with closing and reporting experience
  • Minimum Qualifications:
    • BCom, BBA, MCom, MBA Graduate
    • Exceptional reconciliation, accounting, and reporting experience
  • Preferred Qualifications:
    • CA Inter degree and significant experience in general ledger
    • Good interpersonal skills
    • Subject matter expert knowledge of accounting concepts

Estimated Annual Salary: 60000 - 80000



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