Accounting Professional for Month-End Operations

3 days ago


Noida, Uttar Pradesh, India Genpact Full time
Job Description

We are seeking an experienced Accounting professional to join our team at Genpact in the role of Record to Report. The ideal candidate will have a strong background in accounting and prior experience in month-end closing and reporting.

Responsibilities:
  • Month-End Closing: Prepare and post journals after analyzing prepaid and accrual accounts, ensuring accurate and timely execution.
  • Closing Calendar Management: Develop and discuss the status of activities with clients on a daily basis to ensure smooth closure.
  • Internal Controls and Checks: Execute internal controls and checks as part of the process, performing tasks with accuracy and timelines.
  • Intercompany Reconciliation: Supervise intercompany reconciliation status and follow up with relevant teams to resolve variances before month-end.
  • Daily Bank Reconciliations: Identify open items and collaborate with teams to get closure before month-end to ensure no open items remain.
Qualifications:
  • Education: CA / M.Com/ B.com/ MBA (Finance)/ ICWA with relevant years of experience.
  • Meaningful Work Experience: A minimum of [insert estimated salary] per annum based on industry standards, considering the company's expectations and market rates.


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