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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 we're 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
. MBA finance
. 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.