Senior Financial Analyst
1 week ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Genpact. In this role, you will be responsible for ensuring the accuracy and efficiency of financial operations.
About the Role- You will be responsible for preparing and posting journals at the end of each month, analyzing prepaid and accruals accounts, and executing internal controls and checks.
- You will also supervise intercompany reconciliation status, perform daily bank reconciliations, and identify open items to ensure smooth close.
- In addition, you will build payment proposals, review exceptions in SAP/ERP, and perform duplicate payment checks.
Your primary responsibilities will include:
- Preparing monthly closing calendars and discussing activity status with clients.
- Executing internal controls and checks as part of the process and performing tasks with accuracy and timelines.
- Supervising intercompany reconciliation status and performing vital follow-up with relevant teams to resolve variances before month-end.
- Daily bank reconciliations and clearing, identifying open items, and taking them up with relevant teams to get closure before month-end.
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