Specialist - F&A - R2R 4A

Genpact

Full TimeNot specifiedPosted 1 day ago

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Overview

Position Type

Full Time

Experience

Not specified

Job Description

Job Description

In this role, you will be responsible for all the activities related to month end closing activities.

Reporting & consolidations.

Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls

Drive the audit deliverables and timely submission of evidence in line with requirements

Produce quarterly, annual and audited statutory financial statements

Review & Posting of Month End Journal Entries

Review & Performing Month End Close activities

Prepare & Review of Balance sheet Accounts Reconciliations

Handle quarterly intercompany process

Resolution of Balancing Items

Experienced Accounting Knowledge (With Closing & reporting experience)

Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required

Find opportunities and recommend solutions for process and automation improvements

Required Skills

Remote Collaboration ToolsSap Enterprise Resource Planning ErpReconciliationsRecord To ReportRegulatory ComplianceNpd Risk Management

About the Company

Genpact

Noida, India

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