Financial Accounting Expert

7 hours ago


Jaipur, Rajasthan, India beBeeAccounting Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title:
Financial Accounting Professional

We are seeking a skilled financial accounting professional to join our team. As a key member, you will be responsible for preparing and posting month-end standard and ad-hoc journals in ERP systems, performing balance sheet account reconciliations, and following up on open items.

Responsibilities:
  • Preparation and posting of month end Standard and ad-hoc journals in ERP (Example accruals, amortisations, adjustment etc.).
  • Perform balance sheet account reconciliations.
  • Follow up on the balance sheet open items and clearing.
  • Daily bank reconciliations and clearing.
  • Identify open items and take it up with relevant team to obtain closure before month end to ensure no open items after the closing
  • Perform GL close, Sub-system close, GL interface activities during month end close according to pre-defined close calendar.
  • Prepare monthly closing calendar and provide status of activities to internal management and clients.
  • Execute internal controls and checks as part of the process and Performing task with accuracy and timelines.


Requirements:
  • Minimum Qualifications:
    • Degree or PG in Finance -B.com/M.Com
  • Preferred Qualifications/ Skills:
    • Proven experience in reputed Captive/Outsourcing Record To Report Operations.
    • Relevant work experience in Record To Report General Accounting profile.
    • SAP ERP experience is mandatory.
    • Workday ERP experience will be added advantage.
    • Any Reconciliation Tool Knowledge like Blackline is an added advantage
    • Proficient in Microsoft Office applications, especially in MS excel.


Benefits:

We offer a dynamic work environment that values respect and integrity, customer focus, and innovation. Our teams implement data, technology, and AI to create tomorrow, today. You will have opportunities for growth, learning, and development, and be part of a global community of talented professionals who push boundaries every day.



About Us:

Genpact is an Equal Opportunity Employer. We do not charge fees to process job applications and applicants are not required to pay to participate in our hiring process.



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