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Mega Walk in Drive For Record to Report @ Genpact

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 Mega Walk in Drive For Record to Report

Job Description

Dear Candidate,
Greetings for the day!

Roles and Responsibilities:

Walk-In Date: 13thFeb 2020 - Thursday
Walkin Time: 11 AM to 2 PM
Venue Details:22-A, Sector-18, Udyog Vihar, Gurgaon

Metro station Iffco Chowk

Contact Person HR Akshita 6398045***

Email ID: ak**********i@ge****t.com

Interested candidates can Directly walk-in to the venue by mentioning Akshita on top of their CV.

In this role, you will be responsible for all the activities related to month end closing & reporting process -

1. Review & Posting of Month End/ Mids-Month Journal Entries/Accruals and trigger automatic/recurring Journal Entries
2. Reporting & Consolidations
3. Completion & Review of Month End Close activities as per close calendar including Trial Balance submission in HFM
4. Preparation, review and timely submission of General Ledger Reconciliations.
5. Resolution of Unreconciled Items
6. Ensure self-performance as per process SLA's and KPI's
7. Independently handle regular client communication on emails/calls
8. Creation and maintain process documents like Standard Operating Procedures, Process Workflows etc.
9. Ensuring smooth migration of activities as required
10. Supporting team members in query resolution & executing activities as per customer expectations

Candidates need to carry their updated CV, Original Govt. ID proof and one photo Mandate.

Regards
Team HR

Employement Category:

Employement Type: Full time
Industry: BPO / Call Center
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Mega Walk in Drive For Record to Report on

Contact Details:

Company: Genpact
Location(s): Noida, Gurugram

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₹ 2.0 - 3.0 Lakh/Yr

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