Genpect

Record to report

Check with seller / month
New Delhi, Delhi, India Accountant Active
Actively Hiring New Delhi Full Time
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Job at a Glance

Category
Accountant
Location
New Delhi, Delhi, India
Salary
Check with seller
Job Type
Full Time
Company
Genpect
Status
Open & Active

Job Description

Job Title: Manager/Sr. Manager - Record to Report

Location: Noida and Gurgaon

We are seeking an experienced accounting professional to join our team in the Record to Report domain. The ideal candidate will have expertise in Accounting Knowledge, Fixed Assets, Intercompany, and Month end closing and reporting.

Responsibilities:
• Reporting & consolidations
• Produce quarterly, annual and audited statutory financial statements
• Review & Posting of Month End Journal Entries
• Review & Performing Month End Close activities
• Prepare & Review of Balance sheet Accounts Reconciliations
• Handle quarterly intercompany process
• Resolution of Balancing Items

Requirements:
• MBA Graduate
• Excellent Reconciliation, Accounting & Reporting experience

PREFERRED QUALIFICATIONS:
• CA Inter degree & significant experience in General Ledger
• Good interpersonal skills
• SME knowledge of accounting concepts

Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
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