841 Gl Accounting Jobs - Page 33

CA Qualified/ CA Inter can also apply Exp - 2 - 8 yrs after Post Qualification only in RTR profile ,after article ship TL-7.6L to 11.8 fixed AM-11.17 to 18.9 fixed MGR -6.5 to 29.19 fixed Call Shruti - 9891918226 Required Candidate profile **F2F Interview on 11th AUG** Salary. CA Fresher qualified - 8L Fixed SME TL AM & Managers

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Record to Report, Hyderabad Location: Hyderabad Experience: 2-7 years Shifts: flexible with any shift Work Module: Work from Office Responsibilities Record to report (B.com/BBA graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Exp Level: 6-8 Years in SAP At least 3 E2E Implementations which includes at least oneend to end in S/4 Hana. Excellent business communicator, talk business language,customer facing skills with accountability & ownership of customer success. ProblemSolver and team player. Open for Travel Domestic and International. Universal Journal, New GL accounting: Configurations,Leading - Non-leading ledgers concept, Document splitting, IFRS. Expert in SAP organization structure design ( i.e Enterprisestructure, Profit censer / Cost Center structure, Chart of Account) in line with customer businessstrategy Expert knowledge on Accounts Receivable, Asset Accounting,Budegeting & planning, Revenue Accounting, Accounts Payable. Vendor payments, APP, EDI - IDOC, Automatic BankReconciliation Electronic bank Statement: APP Configurations, MT940, BRS Integration with other modules ie. MM,SD,PS etc Working knowledge on Controlling module: PC,CC, assessments,allocations, settlements, Product costing - COPA Hands on expertise in Period closing and Year closingprocesses Keen to learn cross functional skills - BPC/REFX / FM / BCMetc. Should have hands on experience in preparing following keydeliverable as per pre-defined project templates: Blue Print and business process master list (BPML) GAP Analysis Functional Specifications Unit/ Integration/ UAT test plan / Test Case Cutover planDomain - Finance / Accounts exp 2-5 yearsQualificationsAny Graduate - B. Com, BBA, BCS or alliedAny Post Graduate (MCA, MBA, M.Com., CA, ICWA, )

Brief Job Description: Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Promptly respond to inquiries of various internal and external stakeholders Support CUSTOMER's efforts to comply with regulations Book General Ledger transactions on the basis of GAAP Ensure adherence to the SLA Managing/monitoring Staff Accountants & Jr Accountants deliverables Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Make sure all the documentations are completed Work closely with team and onsite Team Leads and Managers Extract and analyze data, and summarize findings, including making recommendations based on findings

QUALIFIED CA Job Description- L8 RTR 10 YRS OF EXP.( 29 LPA) L9 -7 YRS OF EXP.(19 LPA) L10 -5 Yrs of exp.(11.5 LPA) L 11 - 3 YRS OF EXP(8.2 LPA) Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications:Chartered Accountant What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? •Strong analytical skills •Ability to handle disputes •Problem-solving skills Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client and/or within Accenture • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium-small sized teams and/or work efforts GENERAL SHIFTS FOR MORE INFO- CONTACT -Alfiya-8787064649

Please find below JD:- Role: Financial Systems and Reporting Analyst Location: 100% remote (NCR preferred) YoE: 5 years Shift: 1930 to 0430 hours IST/2 pm to 11 pm IST Job Type: Full time Description: The Financial Systems and Reporting Analyst is responsible for managing and optimizing the organizations financial processes within NetSuite and Adaptive. Through close collaboration with cross- functional teams, this role leverages expertise in accounting principles and NetSuite and Adaptive functionalities to streamline accounting workflows and support finance strategic initiatives. Duties and Responsibilities: Ensure that all financial data is accurate and up-to-date in Adaptive by ensuring that new accounts are mapped timely, integration logs and issues with NetSuite are reviewed and addressed/cleared timely. Maintain and update the reporting structure, elements and currencies in Adaptive and NetSuite Assist with the monthly financial statement reporting by subsidiary, consolidations and review of the monthly results Prepare and maintain various supporting schedules and calculations related to the monthly and annual financial statements Analyze financial data to identify trends, patterns, and anomalies. Assist with various financial reporting requirements including but not limited to financial statement audits, external bank reporting, compliance reporting, etc. Analyze and manage incoming project requests and initiatives for potential impacts to NetSuite Collaborate with cross-functional teams to identify opportunities in NetSuite and Adaptive for process improvements and automation within the finance functions. Propose and implement enhancements to streamline workflows, improve efficiency, and reduce manual efforts Maintain comprehensive documentation of NetSuite system processes and procedures. Develop training materials, user guides, and documentation to support end-users and facilitate knowledge transfer. Utilize the NetSuite and Adaptive reporting tools to generate KPIs, dashboards and ad-hoc analyses. Extract and analyze data to identify trends, anomalies, and areas for improvement. Stay abreast of NetSuite updates, best practices, and emerging trends in ERP and cloud technology. Proactively identify opportunities to enhance the organization & use of NetSuite. Education and Experience: 5 years of relevant experience in accounting or finance roles, with a focus on ERP systems and financial reporting for multi-currency, multi-location subsidiaries. Bachelors of Science in Accounting, Business Administration or Finance Solid understanding of US GAAP, accounting principles and financial reporting requirements. Experience with IFRS is a plus. Proficiency in NetSuite and Adaptive with a strong understanding of accounting and reporting modules, elements, integration capabilities and functionalities. Prior experience using Office Connect and Solution 7 desired. Strong Excel skills including pivot tables, formulas, macros, etc. Strong analytical and problem-solving skills, with the ability to troubleshoot issues, analyze data, and propose solutions. Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels of the organization. Detail-oriented with a focus on accuracy and data integrity. Ability to work independently, prioritize tasks, and manage multiple projects simultaneously. Relevant certifications (e.g., CPA, CMA, ERP system certifications) are a plus.

Job Title: Senior profile - General Ledger MIS Location: Noida, Uttar Pradesh, India Reports to: Associate Director Finance Share Centre Job Summary: We are seeking a seasoned finance professional to lead the General Ledger and MIS functions within the Finance Share Centre, supporting operations across multiple geographies. The Senior Profile GL & MIS will be responsible for maintaining the integrity of financial data, overseeing balance sheet reconciliations, driving timely and accurate MIS reporting, and guiding the teams daily operations. This role demands strong technical accounting skills, hands-on leadership, and the ability to manage complex financial activities independently. Key Responsibilities: General Ledger & Reconciliation Oversight: • Lead GL operations including month-end/year-end closing, journal entries, and ledger reviews. • Ensure accurate and timely completion of balance sheet reconciliations; investigate and resolve open items. • Maintain integrity and compliance of the books of account across multiple entities and geographies. • Take ownership of complex accounting matters and provide resolution independently. • Develop and maintain dashboards, KPIs, and financial models to monitor financial performance. • Collaborate with IT and finance teams to improve reporting tools and systems. • Assist with audits by preparing required documentation and responding to audit queries. • Identify opportunities for process improvements and automation in GL reporting. • Ensure compliance with internal controls, accounting standards, and regulatory requirements. MIS & Reporting: • Design, prepare, and deliver MIS reports, dashboards, and financial KPIs. • Conduct variance analysis and generate actionable insights for senior management. • Collaborate with FP&A and regional finance teams to ensure aligned and insightful reporting. Team Leadership & Day-to-Day Oversight: • Guide and support team members in GL, Accounts Payable, and Accounts Receivable functions, Fixed asset and ICO. • Act as a subject matter expert and escalation point for operational or accounting challenges. • Ensure processes are followed and deadlines are consistently met. Process Improvement & System Enhancement: • Identify and implement process automation and standardization opportunities. • Work with ERP and IT teams to strengthen financial systems and reporting tools. • Lead or contribute to transformation initiatives affecting finance operations. Audit & Stakeholder Coordination: • Support internal and external audits; prepare reconciliations and respond to audit queries, if required • Partner with finance counterparts in Singapore, India, UAE, Japan, and other regions. • Ensure compliance with applicable accounting standards and internal controls. Qualifications & Experience: • Bachelors degree in Accounting, Finance, or a related discipline. • Chartered Accountant preferred. • 12+ years of experience in general ledger, MIS, and financial reporting. • Strong exposure to balance sheet reconciliation and financial close processes. • Experience working in multi-entity, multi-geography environments is highly valued. Skills & Competencies: • Deep knowledge of GL, AP/AR cycles, and reconciliation processes. • Proficiency in ERP systems like Sage300, Oracle, or similar. • Advanced Excel and MIS reporting skills. • Strong analytical thinking, communication, and problem-solving ability. • High attention to detail with a sense of ownership and accountability.

Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.Computes and presents the results of financial events by administering,managing and processing general ledger accounts. Accounts for current assets, fixed assets, liabilities, revenue and expense items, and gains and losses, and may handle related tax issues, invoice management and budgeting. What are we looking for Looking for a resource with minimum of 7 years of experience in RTR and willing to work in night shifts. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Role & responsibilities 1. Allocation of activities to the Team 2. Ensure MEC/Activity Check List are tracked and maintained 3. Work closely with the Team and Customers to ensure timely Month End Close 4. Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers 5. Ensure all Master Data Maintenance (GL, FA, etc) are tracked and performed on time 6. Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA) 7. Handling Internal / External queries are addressed effectively on time 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers 10.Interact and comply with all Internal / External Audit requirements 11.Prepare all Internal/External Reports 12.Involve in MEC Review calls and update team on action items 13.Interact and Coordinate with support functions 14.Adherence to Control and Compliance Preferred candidate profile Flexible & Immediate joiner Preferred Chennai location. Note- Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com”

Role :F&A Operations Exp : Min 15 Yrs Must have : F&A Operations , RTR , PTP ,OTC , Transitions Salary : upto 30 LPA Exp : Min 15+Yrs Immediate joiners would be preferred Loc : Pune Regards, Allen 7200495207

*Prepare Journal entry *Balance sheet work *Ledger reconcile *Month end work US SHIFT WFO

Johnson & Johnson is recruiting for ATR Re-Ignite Associate in Bangalore, India. GS Bangalore will be an industry player among the business services in Bangalore IT Hub, which is well equipped with the latest technology and modern infrastructure. This is your chance to work with the best talent in a workforce that reflects the diverse markets Johnson & Johnson serves around the world, and an inclusive culture that values different perspectives and life experiences. Re-Ignite program is a paid return-ship for experienced professionals ready to return to work after a career break of 18+ months or longer. Get back to your career alongside others who have been where you are, who understand and appreciate nontraditional career journeys, unique skills, and life experience like yours. Guided by mentors and feedback from those who have successfully completed the program. Reimagine the possibilities at Johnson and Johnson Global Finance! We live this motto every day by creating exciting business solutions for the world’s largest and most broadly-based healthcare company. As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world. The Account to Report (A2R) process area is a team of credo based, dedicated, finance experts structured in a Global Process based organization, implementing processes in a compliant and efficient way through standardization and automation. The A2R goal is to deliver results through close connection to our corporate and business finance partners while demonstrating a deep understanding of the J&J business. Following the successful set-up of the new hub in Bangalore, this position will be in Bangalore working in the Account to Report (A2R) team. Key Responsibilities: 1. Be aligned with applicable laws and regulations, and follow guidelines in the J&J Credo 2. Maintain Operational Excellence Responsible for implementing accounting and daily operations for Account to Report (A2R) areas. Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope. Deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Identify compliance risks and recommend solutions to remediate / prevent breach. Support auditors and legal authorities with the execution of required activities. Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings. 3. Be a Trusted Business Partner Implement global Strategy & Solutions in line with taxonomy. Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach. 4. Create pioneering Innovation Generate ideas, fosters, and implements continuous improvement attitude, identifying and pursuing process efficiency opportunities. Implement process improvements, generating ideas and implementing in line with global standards. Qualifications: Education A minimum of a Bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business subject area. ACA, ICWA, CPA, CMA, MBA and/or other financial certifications is highly preferred. Required 1 -2 years of professional experience will be preferred. Strong interpersonal skills and the ability to interact with employees at all levels. Ability to frame clear & concise communication across all relevant collaborators. Be open to new ideas, rapid change and embracing new technologies. Preferred Experience in a Shared Service Centre of a multinational corporation or BPO. Experience in a Global Account to Report function of a large multi-state company. Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach. Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines. Solid US GAAP accounting knowledge. Digital/ intelligent automation capabilities. Other Proficient in ERP systems (SAP preferred) and MS Office in particular Excel. Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia. Lead/Participate in other Regional/Global/Cross functional duties as assigned. Travel as per Business needs Strong written and verbal communication skills in English. Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Johnson & Johnson is recruiting for some phenomenal opportunities for its Global Services (GS) hub in Bangalore, India. GS Bangalore is an industry player among the business services in Bangalore IT Hub, which is well equipped with the latest technology and modern infrastructure. This is your chance to work with the best talent in a workforce that reflects the diverse markets Johnson & Johnson serves around the world, and an inclusive culture that values different perspectives and life experiences. Reimagine the possibilities at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer. Jobs and Responsibilities: Person will be responsible for Supporting Monthly & Quarterly closing of management books of accounts as per USGAAP along with closure of accounts as per Ind AS from Statutory perspective. Working on various Ad-Hoc Activities, Reporting and managing Internal, HCC, Compliance Audit requirements. Supporting closure of Statutory, Cost & Internal audit of the company. Update Process SOPs and compliance with RCM/ SOX requirements. Preparation of monthly & quarterly MIS for P&L & BS reviews. Preparation of closing related journal entries & MIS on a monthly / quarterly basis. Review of activities and journal entries prepared by team members. Preparation of Quarterly reports, Journal Logs, Balance sheet reconciliations. Ensure timely closure of books. Qualification: MBA/M.COM with 1- 8 years or Chartered Accountant/CWA with 0-3 years of proven experience. Any other accounting certification, degree would give added advantage. Accounting Concepts should be strong. Basic knowledge of GST is required. Ability to work independently with minimum supervision. Should be determined. Knowledge of SAP, Excel & good communication skill is a must. Alteryx and Power Bi knowledge will be helpful. Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

11 Aug- F2F Blr Exp. - package CA/CA inter with 5+ yr exp into R2R - 11.9 L (1+ yr as TL) CA/CA inter with 7+ yr exp into R2R - 19L (2+ yr as AM) CA/CA inter with 10+ yr exp into R2R - 29L (2+ yr as manager) Day Shift Karishma.imaginators@gmail.com Required Candidate profile (Mandatory) - Qualification : Need CA Qualified / CA Inter with experience into R2R + Commerce Backaground Team handling exp. on paper required Need Excellent Communication no MTI notice - max 30

Role: Senior Executive - Finance and Accounts Experience: 5+ Location: Trivandrum, Kerala Skills: Intercompany recpncilation, Journal entries, Month end closing, Year end closing, GL accounting, reporting JD Part-qualified accountant (ACCA, CIMA, ACA) with solid progression, or Qualified by experience with a strong track record in financial reporting and control. 5+ years of experience in a finance function with demonstrated expertise in month-end/year-end close, GL accounting, and reporting. Significant experience working within a structured ERP environment (SAP preferred). Proven track record in mentoring junior staff, improving team output, and raising the bar on financial accuracy and compliance. Experience working in deadline-driven, high-pressure environmentsespecially during reporting cycles

Mizzen Digital Pvt Ltd is seeking a detail-oriented and experienced Accounts Officer to manage and maintain our companys financial records, processes, and reporting. The ideal candidate will have a minimum of 4 years of experience and be proficient in handling various accounting responsibilities to ensure the financial health and transparency of the organization. Key Responsibilities: Maintain and update accurate financial records on a timely basis. Verify and check invoices for any discrepancies or inaccuracies. Handle queries related to general accounts from internal and external sources. Monitor all financial transactions to ensure completeness and accuracy. Process invoices efficiently to maintain smooth payment cycles. Manage and oversee the company’s overall expenses and budget adherence. Support various financial processes including budgeting, bookkeeping, and financial reporting. Maintain effective communication channels with internal teams and external stakeholders to facilitate smooth financial operations. Document all financial transactions accurately and review invoices to provide clear financial status reports to the relevant stakeholders. Qualifications & Skills: Bachelor’s or Master’s degree in Commerce (BCom / MCom) or relevant field. Minimum 4 years of experience in accounts or finance roles. Strong knowledge of accounting principles, budgeting, and financial reporting. Proficient in accounting software and MS Office, especially Excel. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills for effective coordination.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Genpact Inviting Applications for Record to Report roles - Gurgaon We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com graduate Min 3 year of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor's in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required

Role & responsibilities This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor's in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required

Role & responsibilities: Month end closures Journal Entries Cash and Bank processing reconciliation Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Shifts- US shifts Perks and benefits : -5 days working. -Apart from development, and engagement programs, we offer transportation facility to all its employees. (Subject to hiring zone) -There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. -All employees are covered under insurance program. Interested candidates can share their resumes via whatsapp on 9773714088

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for General Accounting_Record to Report, Noida Location: Noida Experience: 3-7 years Shifts: flexible with any shift Work Module: Work from Office Responsibilities Record to report (B.com graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Note* CA Fresher can apply Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities: RTR Experience in handling Indexing, invoice Processing,Exception Management, Reporting and Activities, general financial accounting and reporting experience, with an emphasis on complex accounting issues, processes and multiple company accounting. Lease reporting, CIAC reconciliations Preferred candidate profile: RTR exp

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for General Accounting_Record to Report, Jaipur Location: Jaipur Experience: 0-7 years Shifts: flexible with any shift Work Module: Work from Office Responsibilities Record to report (B.com graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Note* CA Fresher can apply Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Key Skills: a) Any Graduate b) Min 2 Year Experience in end to end RTR Process To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 281 Job Description Minimum 2 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment

Role: R2R (Record to Report) Team Leader with Shrinkage and FPNA (Finance planning and accounting) Experience. • Location: Hyderabad Salary: 9 LPA Immediate joiners preferred. For more details call or whatsApp HR Sanjana@9999129207 Required Candidate profile Educational Qualification Preferably CMA / MBA / Qualified CA Work Experience Overall 8+ years of experience in General Ledger Accounting