Genpact | Specialist - F&A - R2R 4A

Responsibilities

• In this role you will be responsible for all the activities related to.
• Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
• Prepare monthly closing calendar and discuss the status of activities with Client every day in close.
• Execute internal controls and checks as part of the process and Performing task with accuracy and timelines.
• Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing.
• Build payment proposal & review exceptions in SAP/ERP.
• Perform duplicate payment check Perform quality checks on payment proposal and review critical and month end activities to ensure smooth close eg Currency Valuation & AP/AR reposting.
• Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end

Qualifications

• Knowledge in Fixed Assets Intercompany and Month end closing and reporting.
• Certified Anti-Money Laundering Specialist (CAMS).

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities