0.0 - 4.0 years

0 Lacs

noida, uttar pradesh

On-site

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals spanning across 30+ countries, we are characterized by our inherent curiosity, entrepreneurial spirit, and dedication to generating enduring value for our clients. Our mission revolves around the relentless pursuit of a world that operates more efficiently for all individuals. We specialize in serving and transforming leading enterprises worldwide, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Record to Report Assistant Manager, proficient in English and capable of working remotely. In this role, you will be entrusted with providing support to business units, general accounting, and internal control functions. Your responsibilities will encompass the preparation and posting of journal entries, maintenance of balance sheet accounts, execution of month-end closing transactions, and ensuring accurate reconciliation of general ledger account balances and trial balances. Key Responsibilities: - Preparation and posting of journal entries, incorporating all necessary control checks. - Managing day-to-day bank and GL clearing activities. - Oversight of bank statements and related GL reconciliations. - Conducting analyses, reconciliations, and postings on intercompany transactions along with supporting documentation. - Cost allocation tasks. - Regular analysis of account variances. - Completion of additional tasks as requested. - Compliance with month-end closing requirements and deadlines. - Ensuring timely completion of outstanding transactions before closing. - Completion of monthly checklists without exceptions. - Preparation of periodic and ad hoc reports as per management requests. - Adherence to established rules, policies, procedures, and instructions. Minimum Qualifications / Skills: - Bachelor's/Master's Degree, preferably in Accounting or Finance - mandatory. - Relevant professional experience in General Ledger, including Intercompany, Reconciliation, JE posting, accruals, and Cash & Bank reconciliations - mandatory. - Sound knowledge of accounting principles - mandatory. - Proficiency in Microsoft suite of products (Excel, PowerPoint, Access). - Intermediate to Advanced level of Excel proficiency; SAP knowledge required. Preferred Qualifications/ Skills: - Effective oral and written communication skills. - Ability to review and proofread work for accuracy. - Aptitude for analyzing information, identifying problems, and proposing solutions. - Capacity to function as a facilitator, independently resolving issues and collaborating with others to enhance processes. - Strong time management skills, ensuring consistent adherence to department standards. - Ability to recognize and address customer needs effectively, taking proactive measures to enhance customer satisfaction. This role is designated as an Assistant Manager and is based in India-Noida. It is a full-time position requiring a Bachelor's degree or equivalent qualification. The job was posted on May 19, 2025, and the unposting date is set for June 18, 2025. The primary skills emphasized for this role are Operations, making it a Full-Time job category.,

Posted 2 weeks ago

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