Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, were calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Come, transform with us.
Inviting applications for the role of MT, Record to Report !
Are you the one we are looking for!
We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, 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.
• Month-end standard activities
• Prepare monthly closing calendar and discuss the status of activities with Client during month-end close
• Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
• Intercompany (netting, balance confirmation, analysis and clearing of ICO out of balance, ICO reconciliations
• 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
• Audit Support

Qualifications
Minimum qualifications

• B.Com Graduate
• Meaningful work experience

Preferred qualifications

• Proven experience in reputed Captive/Outsourcing RTR Ops
• Good MS Office skills, specially MS excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills - Oracle & Blackline reconciliations tool 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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Genpact