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    rtr-mt - Noida, India - Genpact

    Genpact
    Genpact Noida, India

    1 week ago

    Genpact background
    Full time
    Description
    Genpact (


    NYSE:
    G) is a global professional services and solutions firm delivering outcomes that shape the future.

    Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.

    Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.


    Inviting applications for the role of MT, Record to Report

    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.
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