Accounting Specialist

1 day ago


Noida, Uttar Pradesh, India Genpact Full time
Job Description

The ideal candidate for this role will have a solid background in accounting and finance, with a focus on financial reporting. The Accounting Specialist will be responsible for preparing and posting journals at the end of the month, after analyzing prepaid and accruals accounts.

In this position, you will also prepare monthly closing calendars and discuss activity status with clients daily. You will execute internal controls and checks as part of the process, performing tasks with accuracy and timelines. Additionally, you will supervise intercompany reconciliation status and follow up with relevant teams to resolve variances before the month ends.

Daily bank reconciliations and clearing are also key responsibilities, including identifying open items and resolving them with relevant teams before the close. You will build payment proposals and review exceptions in SAP/ERP, perform duplicate payment checks, and conduct quality checks on payment proposals. You will also review critical and month-end activities to ensure a smooth close, such as currency valuation and AP/AR reposting.

Furthermore, you will be responsible for fixed asset creation/disposal and depreciation runs, as well as CCA/COPA cycles and FICO integration checks.

Qualifications and Requirements

To be successful in this role, you should have a strong educational background in a field such as CA, M.Com, B.Com, MBA (Finance), or ICWA, with relevant years of experience. You should have meaningful work experience in general accounting, preferably in an R2R function.

Preferred Qualifications

A good understanding of MS Office, particularly MS Excel, is essential. Excellent verbal and written communication skills are also required. Experience with accounting software, such as SAP, is highly preferred.

Compensation and Benefits

We offer a competitive salary range of $80,000 - $120,000 per year, depending on location and experience.

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