Hiring for Genpact is Hiring - Record To Report / GL Accounting - Noida / Gurgaon Gurgaon, Noida for Exp. 3 - 8 Years at GENPACT India Private Limited.Posted by: GENPACT India Private Limited. Posted date: 09-Jan
Job Description:Genpact is currently hiring Management Trainee & Assistant Manager having an experience into Record To Report (R2R).
Skill - Record To Report/GL Accounting
Location - Noida/Gurgaon
Shifts - US Shifts
Job Responsibilities :
1)Prepare the month end deck which includes a full trial balance with relevant variance analysis based on pre-determined materiality thresholds. Collection of data/back up to support the movement month-on-month, be that journal entries, invoices, accruals back up for instance 2)Review JEs including setting up of recurring JEs, accrual and prepaid and intangibles (Provision, Accrual, Cost center reclass etc.) and Posting, Financial reports ( Expense, Revenue, Cost etc. analysis ), 3)Perform GL accounts review and settlements and ensure timely close of GL period 4)Communication with the Customer on a regular basis. 5)Actively participate in detecting and fixing problems reported by the Customer, or related to either process defects or any system usage. 6)Actively participate in process related projects. 7)Coordinate the operational trainings according to the needs of the business process and the new team members