Accounting Expert for Month End Closing

2 weeks ago


Hyderabad, Telangana, India Genpact Full time

We are seeking an experienced accounting professional to join our team as a Record to Report specialist. This role will be based in Hyderabad, and the selected candidate will play a critical part in ensuring accurate and timely financial reporting.

With over 125,000 professionals across 30+ countries, Genpact is a leading global professional services and solutions firm dedicated to delivering exceptional outcomes for its clients. Our people are driven by curiosity, entrepreneurial spirit, and a commitment to creating lasting value for businesses and individuals alike.

The ideal candidate should have expertise in accounting knowledge, particularly in Fixed Assets, Intercompany, and Month end closing and reporting. Strong analytical skills, attention to detail, and excellent communication abilities are essential for success in this role.

Key Responsibilities:

• Reporting & consolidations

• Produce quarterly, annual and audited statutory financial statements

• Review & Posting of Month End Journal Entries

• Review & Performing Month End Close activities

• Prepare & Review of Balance sheet Accounts Reconciliations

• Handle quarterly intercompany process

• Resolution of Balancing Items

Requirements:

• B.com, BBA Graduate with excellent Reconciliation, Accounting & Reporting experience

• CA Inter degree and significant experience in General Ledger (Preferred)

• Good interpersonal skills and SME knowledge of accounting concepts

What We Offer:

Genpact is an Equal Opportunity Employer, committed to creating a dynamic work environment that values diversity, respect, integrity, customer focus, and innovation. As a Record to Report specialist, you will have access to ongoing training, opportunities for growth, and a competitive salary range of ₹12-15 lakhs per annum.



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