Genpact Off Campus Recruitment

Qualifications

Genpact Off Campus Recruitment

Required Qualification & Skills:-

Minimum Qualifications:

• B.Com Graduate
• Meaningful work experience

Preferred Qualifications:

• Good MS Office skills, especially MS Excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills – SAP experience preferred.

Job Description & Responsibilities:-

Genpact seeks an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. 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 the Client every day in close
• Execute internal controls and checks as part of the process and Perform tasks with accuracy and timelines
• Supervise Intercompany reconciliation status and do vital follow-up with the relevant Team to get variances resolved before month end
• Daily bank reconciliations and clearing. Identify open items and take it up with the relevant Team to get closure before month’s end to ensure no open items after the closing
• Build payment proposals & review exceptions in SAP/ERP
• Perform duplicate payment checks, Perform quality checks on payment proposals and Review critical and month-end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
• Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check

Genpact Off Campus Recruitment