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We are inviting applications for the role of MT, Record to Report
In this role, you will be responsible for General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items.
You will work with customers/client in day to day operations wherein at times you may need to have telephonic conversations with them.
Are you the one were looking for
Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
Ensure timely delivery of work and providing regular update to all stakeholders including clients.
Preparation and updating of process documentation to keep it up to date all the time.
Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
Manage responses to queries from clients and auditors.
Monthly review of the P&L and balance sheet and commentary for the key callouts
Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team
Managing ad-hoc reporting & queries
Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards
Qualifications we seek in you
Post Graduate in commerce/finance stream
Excellent Reconciliation, Accounting & Reporting experience
Prior experience in recs & close
Good knowledge of Oracle General Ledger
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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...