Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM. We deliver value to our clients in two ways – through digital-led, domain-enabled solutions that drive innovation, and through intelligent operations enabled by digital that design, transform and run clients’ operations. Our approach is continually refined in one of the world’s largest digital process sandboxes, where we test and improve thousands of processes. For two decades, first as a General Electric division and since 2005 as an independent company, we have been passionately serving our clients. We generate impact for clients from the Fortune Global 500 and beyond, and employ over 77,000 people in more than 20 countries, with key offices in New York City, Palo Alto, London, and Delhi
Genpact Walk-In Drive On 24th Feb’2023
- Department : BPO / Call Centre
- Designation: Record to Report
- Experience: 02-07+Years
- Qualification: ,B.Com,B.B.A/ B.M.S
- Job Location: Jaipur
Time and Venue
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Job description
In this role, you will be responsible for all the activities related to month end closing activities.
• Contributing to the monthly corporate reporting process
o Gathering and preparing journal entries
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
• Client P&Ls
o Responsible for reviewing monthly client P&Ls and distribution
• Monthly analysis and review of balance sheet accounts and expense accounts
o Balance Sheet reconciliations
o Analysis of expense accounts trends, reasons for increases, etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
• Bank Reconciliations
• Responsible for intercompany balances
o Review of all intercompany invoices and posting of related transactions
o Reconciliation of all intercompany accounts
• Financial Reporting
o Prepare monthly Management Packs for Finance Directors
• Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
o Must ensure that monthly book is complete and done in accordance with SOX requirements
o Maintain and update documentation of current controls/policies and procedures
Qualifications we seek in you
Minimum qualifications
o Minimum Bachelor’s Degree – B.Com, M.COM / MBA with significant experience in Finance & Accounting or CA Fresher / CMA Fresher
o Good understanding of accounting concepts
o Must be detailed oriented, organized, with a great sense of urgency, and hard working.
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