Genpact

The Programme 

Inviting applications for the role of MT, Record to Report.  
 
Are you the one we are looking for? 
 
We are seeking 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 Client every day in close. 
• Execute internal controls and checks as part of the process and Performing task with accuracy and timelines. 
• Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end. 
• Daily bank reconciliations and clearing. 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 closing, e.g. Currency Valuation & AP/AR reporting. 
• Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check. 

Required Skills and Abilities 

 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. 

About Us: 
 
Genpact is a global professional services and solutions firm delivering outcomes that shape the future.  
Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.   
 
Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.