On-site
Full Time
A process execution role responsible for handling end-to-end general ledger accounting, reconciliations, fixed assets, and financial reporting activities. Ensures accuracy, compliance, and timely month-end closing.
Responsibilities
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
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.
Hands-on experience in Oracle Fusion.
Experience in Fixed Assets (New requests/Addition/Retirals/Reporting / BS Recon/ P&L calculation).
D365 (Dynamic 365 and advanced version of Navision).
Should have experience in ServiceNow, Jira, Blackline and Alteryx.
Genpact
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