Genpact | Record to Report

2 weeks ago

delhi, India Genpact Full time
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/ B.com/ MBA (Finance)/ ICWA 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 (R2R function)
Technology skills – SAP experience preferred.
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. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at and on X , Facebook, LinkedIn, and YouTube.
Furthermore, please do 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. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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