Accounting Graduate for Month-End Closing and Reporting
2 weeks ago
Genpact is seeking an experienced accounting professional to fill the role of Record to Report. This position offers a competitive salary range of $80,000 - $110,000 per annum.
Job DescriptionThis role involves all activities related to:
- Preparing and posting journals at the end of the month after analyzing prepaid and accruals accounts.
- Crafting a monthly closing calendar and regularly discussing progress with clients.
- Executing internal controls and checks as part of the process, ensuring accuracy and meeting deadlines.
- Overseeing intercompany reconciliation status and coordinating with relevant teams to resolve variances before the month-end deadline.
- Daily bank reconciliations and clearing, identifying open items and following up with teams to ensure timely closure.
- Developing payment proposals and reviewing exceptions in SAP/ERP.
- Conducting duplicate payment checks, quality checking payment proposals, and reviewing critical month-end activities to guarantee a smooth close.
- Maintaining fixed assets, running depreciation cycles, and verifying FICO integration.
To be successful in this role, you will need:
- A degree in CA, M.Com, MBA (Finance), ICWA, BBA, or B.Com, accompanied by relevant work experience.
- Meaningful work experience in the field.
Prior experience in General accounting (R2R function) and proficiency in MS Office, especially Excel, are highly valued. Familiarity with SAP is also preferred.
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