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PD-R2R

Genpact

2 - 5 years

Lucknow

Posted: 03/09/2024

Getting a referral is 5x more effective than applying directly

Job Description

Responsibilities


In this role, you will be responsible for all the activities related to general accounting which include:
•    Journal Entries Creation and Booking and Review & Performing Month End Close activities
•    Fixed Assets Capitalization, Maintenance, and Intercompany Accounting
•    Bank & Investment Reconciliations, and General Ledger Reconciliations
•    Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying reconciling items and its clearance
•    Escheat Reconciliations, and Corporate Reporting
•    Internal & External Audit, and SOX Compliance

Minimum Qualifications


•    B.Com

Preferred Qualifications


•    Relevant Experience in reputed Captive/Outsourcing RTR Ops
•    Solid understanding of Blackline
•    Good Written/Verbal Communication
•    MS Excel Knowledge, Pivot, VLOOKUP, Macros

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.

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