Accounting Expert for Financial Operations

3 days ago


Noida, Uttar Pradesh, India Genpact Full time

We are seeking a highly skilled accounting professional to join our team at Genpact. As an Accounting Expert for Financial Operations, you will be responsible for managing all financial activities related to intercompany transactions.

Responsibilities:

  • Prepare and post journals at the end of each month after analyzing prepaid and accruals accounts.
  • Develop and implement a monthly closing calendar, ensuring timely completion of tasks and regular updates with clients.
  • Implement internal controls and checks to ensure accuracy and efficiency in financial processes.
  • Oversee intercompany reconciliation status, following up with teams to resolve variances before month-end.
  • Perform daily bank reconciliations and clear open items, collaborating with relevant teams to achieve closure by month-end.
  • Create payment proposals and review exceptions in SAP/ERP, ensuring compliance and accuracy.
  • Conduct duplicate payment checks, perform quality reviews on payment proposals, and verify critical activities to ensure smooth closures.
  • Manage fixed assets, including creation, disposal, and depreciation runs, as well as CCA/COPA cycles and FICO integration checks.

Qualifications:

  • Candidate should possess a degree in CA, M.Com, B.Com, MBA (Finance), or ICWA, along with relevant years of experience.
  • Prior meaningful work experience is essential.

Preferred Qualifications:

  • Proficiency in MS Office, particularly MS Excel.
  • Excellent verbal and written communication skills.
  • Strong accounting knowledge.
  • Experience in general accounting, specifically in R2R functions.

Compensation:

The estimated annual salary for this position is around $80,000 - $110,000, depending on location and experience. This figure is based on industry standards and takes into account the level of expertise required for this role.

About Us:

Genpact is a global leader in business process management and services. We deliver digital transformation through intelligent operations at scale.



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