Financial Accountant
1 month ago
At Genpact, we are seeking an experienced Financial Accountant to join our team as a General Ledger Specialist. This is a fantastic opportunity for a skilled accountant to take on new challenges and contribute to the success of our organization.
Responsibilities:- Prepare and post journal entries at the end of each month after analyzing prepaid and accruals accounts.
- Create a monthly closing calendar and discuss the status of activities with clients on a daily basis.
- Execute internal controls and checks as part of the process and perform tasks with accuracy and timeliness.
- Supervise intercompany reconciliation status and conduct vital follow-ups with relevant teams to resolve variances before the end of the month.
- Perform daily bank reconciliations and clearing, identifying open items and addressing them with relevant teams to ensure closure before the close date.
- Bid payment proposals and review exceptions in SAP/ERP.
- Conduct duplicate payment checks, quality checks on payment proposals, and review critical and month-end activities to ensure smooth closings.
We seek candidates with the following qualifications:
- Candidate should have a degree in CA / M.Com/ B.com/ MBA (Finance)/ ICWA with relevant years of experience.
- Must have meaningful work experience.
The ideal candidate will possess the following skills:
- Good MS Office skills, especially MS Excel.
- Excellent accounting knowledge.
- Experience in General Accounting (R2R function).
- Technology skills – SAP experience preferred.
We offer a competitive salary of approximately $80,000 per year, depending on location and experience. In addition, we provide a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
About Genpact:Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability, or any other characteristic protected by applicable laws.
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