Record to report

3 weeks ago

Noida, India Genpact Full time
Inviting applications for the role of Record to Report
We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to:
Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
Prepare monthly closing calendar and discuss the status of activities with Client every day in close
Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
Build payment proposal & review exceptions in SAP/ERP
Perform duplicate payment check, perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
Qualifications we seek in you
Minimum qualifications
CA / M. Com/ MBA (Finance)/ ICWA // BBA // B. COM with relevant years of experience
Meaningful work experience
Preferred qualifications
Good MS Office skills, especially MS excel
Good verbal and written communication
Excellent Accounting Knowledge
Experience in General accounting (R2 R function)
Technology skills – SAP experience preferred.

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    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...

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    Noida, India Genpact Full time

    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...

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    noida, India Genpact Full time

    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of...

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    Noida, India Genpact Full time

    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...

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    Noida, India Genpact Full time

    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...

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    noida, India Genpact Full time

    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...

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    Noida, India Genpact Full time

    Inviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related toPrepare/post Journals at the end...

  • Record to Report

    3 weeks ago

    Noida, India Genpact Full time

    Inviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related to:Prepare/post Journals at the end of the month...

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    Noida, India Genpact Full time

    Inviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related toPrepare/post Journals at the end...

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    Noida, India Genpact Full time

    With a startup spirit and 1,25,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.Transformation happens here. Come, be a part of...

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    3 weeks ago

    Noida, India Genpact Full time

    Inviting applications for the role of Record to Report ! We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to: Prepare/post Journals at the end of the...

  • Record to Report

    3 weeks ago

    Noida, India Genpact Full time

    Inviting applications for the role of Record to Report ! We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to: Prepare/post Journals at the end...

  • Record to Report

    3 weeks ago

    Noida, India Genpact Full time

    Inviting applications for the role of Record to Report !We seek an accounting graduate with prior accounting experience. Candidate should have Strong Accounting Knowledge in Intercompany and Month end closing and reporting. ResponsibilitiesIn this role, you will be responsible for all the activities related to:Prepare/post Journals at the end of the month...