Accounting Professional for Fixed Assets and Intercompany Management
2 days ago
We are seeking an experienced accounting professional to join our team as a Record to Report Specialist.
This is a dynamic role that involves managing fixed assets, intercompany transactions, and month-end closing processes. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work accurately and efficiently under tight deadlines.
Key Responsibilities:- Fixed Assets Management: Prepare and post journals at the end of the month, ensuring accurate analysis of prepaid and accruals accounts.
- Intercompany Transactions: Supervise intercompany reconciliation status, perform daily follow-ups with the team to resolve variances, and ensure timely completion of tasks.
- Month-End Closing: Execute internal controls and checks as part of the process, performing tasks with accuracy and adherence to timelines.
- Bank Reconciliations: Perform daily bank reconciliations, identify open items, and collaborate with colleagues to resolve issues before the month-end close.
- Payment Proposals: Build payment proposals and review exceptions in SAP/ERP, ensuring accurate and timely processing.
- Bachelor's Degree in Accounting or related field
- Meaningful work experience in accounting, preferably in a Record to Report function
- Excellent MS Office skills, particularly in MS Excel
- Good verbal and written communication skills
- Strong accounting knowledge and understanding of financial concepts
- SAP experience preferred but not required
Genpact is an Equal Opportunity Employer committed to creating a diverse and inclusive work environment. We value respect, integrity, customer focus, and innovation, and we strive to provide opportunities for growth and development to our employees. Learn more about us at www.genpact.com.
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Noida, Uttar Pradesh, India Genpact Full time**Job Title:** Accounting Professional for Fixed Assets and Intercompany Experience**About the Job:We are seeking an experienced accounting professional to join our team in Noida. The ideal candidate will have a strong background in fixed assets and intercompany experience, with excellent analytical skills and attention to detail.**Responsibilities: Prepare...
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