Financial Operations Specialist

11 hours ago


Hyderabad, Telangana, India Genpact Full time
Job Description:
We are seeking a highly skilled Accounting and Financial Operations Specialist to join our team. As an Accounting and Financial Operations Specialist, you will be responsible for managing all accounting activities related to journal preparation, monthly closing, and internal controls.

About the Role:
The ideal candidate will have minimum qualifications of CA / M.Com/ B.com/ MBA (Finance)/ ICWA with relevant years of experience. Additionally, they should possess meaningful work experience in accounting and finance.

Key Responsibilities:
- Prepare and post journals at the end of each month after thorough analysis.
- Develop and manage a monthly closing calendar, ensuring timely completion and regular updates with clients.
- Execute internal controls and perform quality checks to ensure accuracy and adherence to deadlines.
- Supervise intercompany reconciliation status and collaborate with relevant teams to resolve variances before the end of each month.
- Daily bank reconciliations and clearing, identifying open items and escalating them to relevant teams for closure.
- Create payment proposals, review exceptions in SAP/ERP, and perform duplicate payment checks.
- Ensure smooth close by reviewing critical and month-end activities, such as currency valuation and AP/AR reposting.
- Manage Fixed Asset creation/disposal, depreciation runs, CCA/COPA cycles, and FICO integration checks.

Salary: $60,000 - $80,000 per annum.

About Us:
We are an equal opportunity employer committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.

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