Posted:1 day ago|
Platform:
On-site
Full Time
A process execution role responsible for handling end-to-end general ledger accounting, Reviews and verifies sales and financial transactions, ensuring data accuracy by auditing sales logs and reconciling discrepancies between sales and payment records. Ensures accuracy, compliance, and timely month-end closing.
Responsibilities
Journal Entries Creation and Booking
Review & Performing Month End Close activities
Compiles statistical, financial, accounting or auditing reports and tables pertaining to daily sales
Classifies, records, and summarizes numerical and financial data to compile and keep financial records, using electronic journals and ledgers.
Verifying sales to bank records and reconciliation to GL
General Ledger Reconciliations
Identifying reconciled items and its clearance
Corporate Reporting
Internal and External Audit
SOX Compliance
Qualifications we seek in you!
Minimum Qualifications
Graduate Degree in Finance (M.COM etc) with ICWA or CPA, OR Qualified Chartered Accountant.
Financial Reporting and General ledger accounting, Month end closing (Wire-outs, ACH, checks, receipts, bank transfers, Inter-company, Fixed Assets, journals, Bank Reconciliation, etc).
Knowledge of trend analysis for both P&L and BS.
Preferred Qualifications/ Skills
Knowledge in being able to assist with disclosures for audit/Stat audit.
Intermediate experience and knowledge of Microsoft Office applications
Experience in Oracle RESA and EPM ARCs preferred
Experience with comparing multiple documents to sales files
Experience in preparing and processing journal entries
Genpact
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