Genpact Recruiting B. Com,M. Com,MBA,CA,CPA for the position Finance Executive.Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 03/07/2023 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Finance Executive
| Company Name | Genpact |
| Location | Gurgaon,Delhi |
| Salary Offering | NA |
| Hiring Designation | Finance Executive |
| Experience Required | 03-08+ Years |
| Qualification | B. Com,M. Com,MBA,CA,CPA |
| Contact | Vineeta.sumbli@genpact.com, 9149647961 |
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Job Role or Description
Inviting applications for the role of Management Trainee/Assistant Manager, Record to Report!
In this role, you will be responsible for carrying out general accounting operations and executing transactions of assigned financial accounts. The duties include maintaining the general ledger, record intercompany loans, Preparing reclass entries, and timely month-end close process and procedures in accordance with GAAP, preparing the monthly consolidation process of foreign subsidiaries and perform General Ledger account analysis. The accountant should possess thorough knowledge of Accounting Principles and practices, and ensure accurate, effective and efficient processes in accordance with established internal controls.
Responsibilities
• Responsible for performance of the R2R Team which handles 80-85% of all R2R functions for the real estate client.
• This role will be responsible for successful transition of the process and responsible for setting it up FTR (First Time Right).
• Act as Subject Matter Specialist for the R2R processes, complete know how and understanding of the value chain. Experience of working with a real estate client will be a preference.
• Manage and ensure that R2R processes meet expectations and produce desired outcomes.
• Supporting Clients (Property Managers) on monthly reporting functions for Record to Report related activities related to various properties under his portfolio.
• Supporting property Controllers on monthly financials, JE’s, Budgets for properties under his purview.
• Processes wire transfers, ACH etc. as per the guidance from Client (F.A. Supervisor).
• Processes invoices, questionnaires, scans checks, lease abstracts & tenant escalations. Share the final outputs for review and approvals with client.
• Managing Security processing for all tenants; deposits & refunds.
• Preparing reclass entries based on account analysis of properties.
• Preparing reversal of prior period accruals based on account analysis & aged accrual analysis at property level.
• Aged accrual analysis to ensure timely reversal of accruals which are not valid as per business policy.
• Pro-active inter group follow-ups and communication for resolution of open items.
• Ensuring timely close post reconciliation of fixed asset clearing & cost in progress accounts
• Preparation of GL Schedules / Reconciliation
• Monthly, quarterly, annual roll forwards & internal reporting.
• Ensure all close procedures are performed accurately.
• Ensure the accounting systems are performing as designed to meet responsibilities and controls maintained.
• Ensure the accuracy and timeliness of all reports delivered for all entities and at the consolidated level.
• Should be able to deal with clients for any query or information.
Company Profile 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.
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