Accounting Professional for General Ledger Operations

17 hours ago


Noida, Uttar Pradesh, India Genpact Full time
Job Description

We are seeking an experienced Accounting Professional to join our team in Genpact as a Record to Report specialist. In this role, you will be responsible for preparing and posting journals at the end of the month, ensuring accuracy and timeliness.

Responsibilities:
  • Monthly Closing Calendar Management: Create and manage a monthly closing calendar, discussing progress with clients on a daily basis.
  • Internal Controls and Checks: Execute internal controls and checks to ensure process integrity and accuracy.
  • Intercompany Reconciliation: Supervise intercompany reconciliation status and follow up with relevant teams to resolve variances before the month-end deadline.
  • Daily Bank Reconciliations: Perform daily bank reconciliations and clear open items before the month-end close.
  • Payment Proposal and Review: Build payment proposals, review exceptions in SAP/ERP, and perform duplicate payment checks.
  • Critical Activities: Review critical and month-end activities to ensure a smooth close, including currency valuation and AP/AR reposting.
  • Fixed Asset Management: Manage fixed assets, including creation/disposal, depreciation runs, and FICO integration checks.
Qualifications

To be successful in this role, you will need:

  • A minimum of a CA / M.Com/ MBA (Finance)/ ICWA // BBA // B.COM degree or equivalent experience.
  • Meaningful work experience in accounting.

We prefer candidates with:

  • Good MS Office skills, especially MS Excel.
  • Excellent verbal and written communication skills.
  • Experience in general accounting, particularly in the R2R function.
  • Technology skills, preferably with SAP experience.
About the Role

This is a full-time position with a competitive salary of approximately $65,000 - $90,000 per year, depending on location and experience.



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