- Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
- Process Standard Monthly Journal
- Intercompany & Bank reconciliation and confirmation
- Sub-Ledger vs General-Ledger reconciliation review
- Execute projects detail work and ensure all reporting requirement are met.
- Work with Global Process Owner to standardize R2R activities
- Ensure all activities on the MEC are updated.
- Prepare monthly Balance Sheet schedules & reconciliation
- Resolve general accounting and reporting issues in consultation with the Team Lead
- Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
- Execute work in accordance with the service management framework by providing timely and accurate customer service.
- Review backlog and cycle time reports to improve process flow times.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
- Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
- Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
- Lead end to end accounting work, including FA, IC and Closing and Reporting.
- Strong Analytical skills to understand process issues and provide solution basis on process requirements.
- Drive Continuous improvements by quality initiatives.
- ACCA,CIMA,CPA, M.Com or B.Com Graduate
- Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
- Good Negotiation Skills.
- High customer service orientation.
- Ability to prioritize optimally, be flexible as needs change.
- SAP proficiency
- Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
Record to Report_Noida - Genpact
Description
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of MT - Record to Report
Responsibilities
Qualifications we seek in you
Minimum qualifications
Preferred Qualifications
Interested candidates send their updated resume to: -