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Accounts & Finance

 Genpact Mega

  • 2 - 4 years
  • Noida
  • Applicants: 4
  • Views: 114
  • Posted: 28 02 2019
  • Full Time

Job Details

Experience: 2 - 4 years

Qualification: Any graduate(Any)

Salary Offered: 1 - 3 Lakhs Annually

Functional Area: Accounts / Finance / Tax / CS / Audit

Industry: ITES / BPO

Role: Accounts

Job Location: Noida

Gender: Any Gender

Number of Vacancy: 3

Job Description

  • Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
  • Prepare monthly close calendar and discuss status of activities with country controller every day in close
  • Month end close and assessment cycles run
  • Prepare GL Reconciliations and identify open items and track closure with country controller
  • Prepare supplementary schedules reporting, VAT declaration reporting etc.
  • Execute internal controls and checks as part of the process
  • Performing task with accuracy and timelines
  • Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
  • Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.

Skills Required

fixed assets
accounts receivable
mnc
general accounting
procurement
accounts payable
fresher
order to cash
procure to pay
rtr
journal entries
cash apps
balance sheet
invoice processing

Key Requirements

  • Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
  • Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.

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Company Logo

Email: Divya.jhawer@genpact.com

Contact Person: DIVYA JHAWER

Web: genpact.com

ABOUT COMPANY

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