Accounting Professional for Month-End Operations
3 days ago
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.
- 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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Noida, Uttar Pradesh, India Genpact Full timeAre you an accounting graduate with prior experience seeking a challenging role?We are currently looking for a skilled accounting professional to join our team at Genpact.About the Role:This is an exciting opportunity for an individual who wants to take their accounting skills to the next level. As a Record to Report specialist, you will be responsible for...
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Noida, Uttar Pradesh, India Genpact Full timeJob DescriptionWe are seeking an experienced Accounting Professional to join our team in Genpact as a Record to Report specialist. In this role, you will be responsible for preparing and posting journals at the end of the month, ensuring accuracy and timeliness.Responsibilities:Monthly Closing Calendar Management: Create and manage a monthly closing...
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