Accounting Professional for Fixed Assets and Intercompany Experience

3 days ago

Noida, Uttar Pradesh, India Genpact Full time

**Job Title:** Accounting Professional for Fixed Assets and Intercompany Experience

**About the Job:

We are seeking an experienced accounting professional to join our team in Noida. The ideal candidate will have a strong background in fixed assets and intercompany experience, with excellent analytical skills and attention to detail.

**Responsibilities:

  • Prepare and post journals at the end of each month, ensuring accuracy and timeliness.
  • Develop and maintain monthly closing calendars and ensure daily client communication to discuss progress and status.
  • Implement internal controls and checks as part of the process, ensuring adherence to company policies and procedures.
  • Perform tasks with accuracy and timelines, meeting deadlines and exceeding expectations.
  • Supervise intercompany reconciliation status and perform vital follow-up with the team to resolve variances before the cycle ends.
  • Daily bank reconciliations and clearing, identifying open items and resolving them before month-end closure.
  • Build payment proposals and review exceptions in SAP/ERP, ensuring smooth payment processing.
  • Verify duplicate payments and quality check on payment proposals to prevent errors.
  • Review critical and closing activities to ensure a smooth close, focusing on currency valuation and AP/AR reposting.

**Requirements:

We seek a qualified candidate with a B.Com graduate degree and meaningful work experience in general accounting (R2R function). Preferred qualifications include good MS Office skills, especially MS Excel, good verbal and written communication, excellent accounting knowledge, and technology skills – SAP experience preferred.

The estimated salary for this position is ₹800,000 - ₹1,200,000 per annum, depending on experience and qualifications.

This role offers a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Genpact is committed to creating a safe and inclusive workplace for all employees.

Please note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way.

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