163 Intercompany Jobs - Page 5

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statement and intercompany general ledger accounts. Posts monthly, quarterly and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedure (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information in accordance with HIPAA standards. Protects organizations value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Bachelors degree preferred. A minimum of 2 years of Accounting/Finance experience required. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, the hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges.

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statement and intercompany general ledger accounts. Posts monthly, quarterly and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedure (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information in accordance with HIPAA standards. Protects organizations value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Bachelors degree preferred. A minimum of 2 years of Accounting/Finance experience required. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, the hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges.

Walk-in Drive in Gurgaon! EXO Edge is Hiring 100+ GL/R2R Accountants! Tired of the NCR chaos? Escape to Mohali, breathe cleaner air, enjoy a better work-life balance, and level up your global accounting career with the fastest-growing offshore finance & accounting provider in real estate! Walk-in Dates: Sat 19th & Sun 20th April Time: Saturday: 10 AM to 8 PM and Sunday: 10 AM to 4 PM Venue: Gurgaon, TBD Final Job Location: Mohali (Relocation perks included!) Who we're hiring: Roles: Accountant & Sr. Accountant Skills: R2R Accounting, Reconciliations (GL, Bank, Intercompany) Shift: US Night (Perks: Night shift allowance, meals, transport for female associates) Why EXO Edge? 900+ strong in just 4 years. Great Place to Work Certified. Grow with us! Apply now: hiring@exoedge.com | Click on this post Interview Process: HR Ops R1 Ops R2 HR Offer Join us. Elevate your career. See you in Gurgaon! Want to know more about EXO Edge: EXO Edge is a specialized Accounting, Legal, and IT Services provider to the global Real Estate/Property Management industry. Our niche is building managed services capabilities for the Property Management industry (primarily in the US) and we currently have 10 of the top 20 Property Management companies in our client list. Our Service Delivery Centre is based in Mohali with a headcount of over 900. Company Website: www.exoedge.com Virtual Office Tour: https://lnkd.in/dPqiZfUR Connect with us: Hiring@exoedge.com

Dear Candidate, Greetings from Capgemini! We are conducting a mega walk-in drive for General Ledger (R2R) 3-12 years experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 1st April (Tuesday) Time- 9:30 AM -to 2 :00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Nithin/Samyam Address: Capgemini "India" | Bangalore Capgemini "India" | Divyasree Techpark SEZ (B4, B5, A5 & A6) IT/Ites, Doddanakundi Post Kundalahalli, Whitefield, Bengaluru, Karnataka 560037 Specification / Skills / Experience Possess strong accounting knowledge & Business understanding of General Ledger/ Record to Report. Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewing of bank statements reconciliations, as well as balances on the sub bank accounts Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Monitoring the status of Intercompany netting / settlements Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations Review of operational reports from the area of expertise and adding the analytical insights to it Review of financial, management and statutory reporting and adding the analytical insights to it Preparation and review of tax and statutory reporting Monitoring and testing of financial controls, as per Client Controls Framework Supporting Team Manager in handling of escalations from Client stakeholders Manage process performance utilizing Efficiency, Effectiveness, Control and Value KPI measures relevant for the scope of work executed by the managed team. Location: Bangalore Experience : 3-12 Years Primary Skills (Must have) * Flexible to work in 24*7 shift including night shifts. * Qualification BCOM/MCOM

Lead Analyst Global Finance Operations How is this team contributing to vision of Providence? The Lead Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation. Key Responsibilities- Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Intercompany accounting. Prepare Balance Sheet reconciliations covering Intercompany and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to Intercompany . Record and process IC invoices (Inbound & Outbound recharges), payments, and JE's in accordance with the policies. Investigation and correction of IC OOB to avoid any mismatches by reconciling ICO Statements. Periodic True up / down of IC cross charges. Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues. Perform Intercompany related audit deliverables during audit. Periodic updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely. Identify areas of process improvement, standardization and automation. Competencies- Analytical Thinker: Able to dissect complex financial data and derive meaningful insights. Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports. Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams. Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks. Adaptability: Willingness to adapt to changing business needs and technologies. Problem Solver: Capable of identifying issues timely and proposing solutions. Quick learner : Able to learn and understand end to end Intercompany accouning processes and system for high quality performance. Communication : Transparent communications, and alignment between diverse constituents. ERP : Experience on working with Oracle ERP would be a plus. Who are we looking for? Preferably CMA / MBA / M.com / Semi qualified with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in Intercompany accounting. Excellent communication skills and cross -departmental collaboration skills. Ability to manage and analyze large amounts of data in Excel and process improvement. Experience in working with global stakeholders . High-performance creativity and optimistic personality. Night shift role, PST time zone

Team management : Responsible for managing/ supervising A2R processes including Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, and General Ledger. Subject matter expert: Assist the Finance Controller with managing moderate to complex accounting issues. Reporting : Ensure timely and accurate reporting of results in Cloud ERP (monthly & quarterly) Prepare/ review monthly balance sheet reconciliations. Support both internal and external statutory audits. Assisting and supporting business units during month-end activities. Adhere to corporate accounting policies in all areas of accounting. Risk management: Identifying ways to minimize financial risk and assessing risks to inform decision-making. Ensure that an effective internal control environment is consistently maintained. Ensure compliance and adherence to all local statutory and corporate policies, Oversight and understanding of the P&L Cost reduction : Identifying opportunities to reduce costs Communication : Communicating financial information to non-financial stakeholders and presenting reports to executives, clients, and board members Collaboration : Working with other departments to achieve company goals External relationships : Managing relationships with auditors, bankers, and other external parties Assist Finance Controller in training & educating the team on NCR financial processes, and procedures.

Candidate should have minimum 3yrs of experience in General ledger process in a BPO / KPO. Qualification - Graduate Shift - Rotational Shifts Immediate Joiners OR Max 15 days notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Responsible for managing/ supervising A2R processes (Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, General Ledger) Assist the Finance Manager in handling the moderate to complex accounting issues. Ensure timely and accurate monthly reporting of results in Cloud ERP Prepare/ review monthly balance sheet reconciliations. Support internal and external statutory audit. Co-ordination and support to business units during month end activities Follow corporate accounting policies in all the areas of accounting. Interlock with division planning finance and operations teams to identify any financial risks. Ensure an effective internal control environment is maintained at all times, Ensure compliance and adherence to all local statutory and corporate policies, Oversight and understanding of the P&L Assist in training, education, NCR financial processes and procedures

Accounts Receivable- AR- Night shift(8pm-5am)- Immediate Joiner- Hyderabad. Please share cvs to sd00838847@techmahindra.com Role & responsibilities • Lead a team of accountants and work closely with the global stakeholders to review and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports of General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting • Review Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in review of month-close activities and work with Providence Entities and the global stakeholders to have strong controls in place. • Review monthly financial statements of various Providence entities to ensure the numbers are materially accurate • Review Balance Sheet reconciliations covering cash & Treasury accounts,A6:A14etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Review audit deliverables during audit. • Periodic review of SOP's to make sure any process changes, exceptions and new learnings are updated timely. • Lead process improvement, standardization and automation. • Patnering with GPO on various initiatives. • Actively involved in planning and ensuring smooth transition.

- General Ledger, CoA Design, Intercompany - Payables, Invoice Management, Payment Processing - Collections, Customer Statements, Dunning Management - Fixed Assets, Asset Transactions Processing - OTBI Reporting & Dashboards

JD RTR - Journal Processing, Bank & Intercompany Reconciliation, Month End Close Only B.com/M.com candidates with 0.6 months to 3 years experience. Shift timings 7 Am to 4.30 PM No of positions - 2 WFO Location Bangalore Qualification B.Com/M Com Notice period – immediate to 15 days CTC – 25K, 21k in hand

Job Title: Senior Associate Location: Bangalore Department: Finance Reports To: Lead Senior Associate Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: 1. Intercompany Activities: Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies. 2. Accounting & Reporting: Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. 3. GL Period End Activities: Perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system. Prepare journal entries and account reconciliations as required for period-end activities. 4. Bank Reconciliation and BS Account Reconciliation: Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the companys bank accounts and financial records. Perform BS Account reconciliations. 5. Financial Reporting: Generate and analyze financial reports to provide key insights into the company’s financial health. Ensure the completeness, accuracy, and consistency of all financial reports. 6. BU Support: Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner. Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding. 7. Treasury Accounting: + Point) Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system. Ensure proper documentation and reporting for all treasury-related transactions. 8. Fixed Asset Accounting: Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations. Ensure compliance with relevant accounting standards and company policies in fixed asset management. Qualifications: Bachelor’s degree in Accounting, Finance. 4-6 years of proven experience in financial accounting, reporting, and analysis. Strong understanding of accounting principles, financial reporting, and internal controls. Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus). Strong analytical skills with attention to detail and accuracy. Excellent communication and interpersonal skills to collaborate effectively with internal teams. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Skills & Attributes: Strong problem-solving and analytical abilities. Ability to work independently and as part of a team. High level of integrity and professionalism. Strong organizational and time-management skills. Proactive and adaptable to changing business needs.

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company Role and responsibilities ROLE PURPOSE: This position is responsible to manage the General Ledger team Responsibilities: Manage the monthly financial close process, including ensuring all costs/transactions/accruals are properly recorded, approving Blackline account reconciliations and reviewing Journal Entries and Operational/ Management reports distributed to Controllers Ensuring timely and accurate Fixed Assets and Project Accounting; Inter - company reporting Prepare summary feedback of financial statements variances to previous months/ periods Leading new transitions, project management till Go-live. Continued focus on process improvements and best business practices Continued focus on people and culture development within the team. Efficiently managing teams productivity. Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLAs. Respond to internal customers on any process related queries and manage 1st level escalations. Creating timely back-ups for all the tasks. Performing key tasks allocated by Head of Finance. Required qualifications and skills Work Experience: 12+ years of work experience Industry Experience: BPO industry Education: B.Com/ M.Com/ M.B.A./ CA Licensing/Certification: Chartered Accountant-is an advantage Functional Knowledge: Accounting and Taxation Technical Knowledge: Knowledge of integrated financial software Language: Fluent English What we offer you Working at the worlds only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

Role & responsibilities Deliver Record to Report activities including Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses Fixed asset accounting which includes Deliver SLA/KPI per expected timelines with quality Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits; Identify Digitization and Process improvements initiatives in managed process; Basic taxation understanding required for role FX accounting and revaluation understanding Preferred candidate profile Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment Good Team Player carrying a positive attitude Good accounting knowledge is required for the role Have good working knowledge in MS Office applications Good ERP working experience (Oracle/PeopleSoft/SAP/Workday) Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner

Senior R2R Accountant (R2R)- US Shift You will be responsible for daily accounting activities , month end closes , performing daily and monthly Account Reconciliations . Financial Reporting: Prepare and review financial statements to ensure they comply with USGAAP General Ledger Management: Oversee the general ledger, ensuring all entries are accurate and reconciled Compliance: Ensure compliance with local statutory requirements and Internal controls Month-End and Year-End Close: Manage the month-end and year-end closing processes, ensuring all financial data is accurately reported and deadlines are met Account Reconciliations: Perform and review account reconciliations to ensure the accuracy of financial data Audit Support: Assist in both internal and external audits, providing necessary documentation and explanations Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function Analytical Skills: Strong analytical abilities to interpret financial data, identify trends, and provide insights Attention to Detail: Ensuring accuracy in financial records and reports, which is critical for compliance and decision-making Problem-Solving: Ability to identify issues and implement effective solutions to enhance the R2R process Owns- 1) Owns journal entries related to provisions and accruals, ensuring they are accurately recorded in the general ledger 2) Owns month close activities assigned 3) Take responsibility for balance sheet reconciliation, promptly identifying, resolving, and reporting any discrepancies to management, as necessary. 4) Maintain updated Standard Operating Procedures

CA Inter 5+ years of relevant R2R experience Excellent communication skills Flexible with 3pm - 12pm shift

Candidate should have minimum 3yrs of experience in General ledger process in a BPO / KPO. Qualification - Graduate Shift - Rotational Shifts Immediate Joiners OR Max 15 days notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

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. Genpact Mega Walk-in drive for Record to Report, Hyderabad on 22nd March 2025 Drive Date: 22-Mar-2025 (Saturday) Time: 11:30 AM - 1 PM Interview Venue: Genpact,F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049 Work module: Work from office In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications • B. Com/BBA Graduate • 3+ years of work experience in R2R is required. Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) 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. 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.

Roles and Responsibilities Prepare accurate and timely journal entries, intercompany reconciliations, and general ledger accounting. Ensure compliance with IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles). Manage fixed assets, including capitalization, depreciation, amortization, and disposals. Perform monthly close activities such as preparing balance sheets for internal and external audits. Collaborate with cross-functional teams to resolve accounting discrepancies. Desired Candidate Profile 5-7 years of experience in Record To Report (RTR), Intercompany Accounting, Journal Entries & Reconciliations. Proficiency in SAP FICO module with hands-on experience on General Ledger Accounting. Strong knowledge of IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles). Flexibility with shift timings is a mandate for this role .

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. We are inviting applications for the role of PD, Record to Report We require someone with deep understanding and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to General Accounting domain. • Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests • Month End Close Activities • Fixed Assets Capitalization and Maintenance • Intercompany Accounting • Bank and Investment Reconciliations • General Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying balancing items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance Qualifications we seek in you! Minimum qualifications • Freshers are eligible. • B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) • CA firm experience not considered Preferred qualifications • Relevant Experience in reputed Captive/Outsourcing RTR Ops • Good Written/Verbal Communication • MS Excel Knowledge, Pivot, VLOOKUP, Macros • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office • Partner Management experience • Quality Lean/Process Improvement knowledge 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.

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 ! 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. • Prepare monthly closing calendar and discuss the status of activities with Client every day in close • Execute internal controls and checks as part of the process and Performing task with accuracy and timelines • 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 • Build payment proposal & review exceptions in SAP/ERP • Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting • Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check. Qualifications Minimum qualifications • B.Com Graduate • Meaningful work experience Preferred qualifications • Good MS Office skills, specially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills – SAP 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. 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.

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. We are inviting applications for the role of PD, Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include: • Journal Entries Creation and Booking • Review & Performing Month End Close activities • Fixed Assets Capitalization and Maintenance • Intercompany Accounting • Bank and Investment Reconciliations • General Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying reconciled items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance Qualifications we seek in you! Minimum qualifications • B.Com Preferred qualifications • Meaningful Experience in reputed Captive/Outsourcing RTR Ops • Good Written/Verbal Communication • MS Excel Knowledge, Pivot, VLOOKUP, Macros • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office • Partner Management experience • Quality Lean/Process Improvement knowledge 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.

Candidate should have minimum 3 to 12 years of experience in RTR. Open Level : SME , TL , TM and SDM Experience in RTR overall, Statutory Reporting along with Lifesciences/ Healthcare Industry knowledge

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. We are inviting applications for the role of P rocess D eveloper , Record to Report -Jodhpur We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include: Journal Entries Creation and Booking Review & Performing Month End Close activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying reconciled items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! Minimum qualifications B.Com Graduate in commerce/finance stream, MBA finance Preferred Communication should be A2+ and above Preferred qualifications Meaningful Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Partner Management experience Quality Lean/Process Improvement knowledge 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. 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 Primary Responsibilities: Own primary responsibility for the accuracy and completeness of deliverables assigned Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close cycles Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues Serve as a resource to others within the Controllership, including staff based in US Collaborate with team members on special projects, as needed Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Preferred candidate profile B.Com/M.Com, MBA Finance, CA Inter, equivalent experience 6+ years of professional accounting, reporting and analysis experience Experience working with general ledger / sub-ledger accounting applications Comes with good experience working with reporting tools like Essbase, Smartview and PeopleSoft/Oracle General ledger Solid understanding of U.S. GAAP and Financial Statements Proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Power BI, Word, Powerpoint) Proven analytical skills with a point of view, hands on exposure to variance analysis & commentary writing Proven good written and verbal communication skills Proven ability to work independently in self-directed manner and able to handle multiple tasks Proven ability to anticipate customer needs and proactively develop solutions to meet them Proven ability to perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation