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DG MT-RTR

2.00 to 5.00 Years   Hyderabad   15 Feb, 2022
Genpact India Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    MT, Record to Report Are you the one we are looking for We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities 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. Month-end standard activities Prepare monthly closing calendar and discuss the status of activities with Client during month-end close Execute internal controls and checks as part of the process and Performing task with accuracy and timelines Intercompany (netting, balance confirmation, analysis and clearing of ICO out of balance, ICO reconciliations 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 Audit Support Qualifications Minimum qualifications B.Com Graduate Meaningful work experience Preferred qualifications Proven experience in reputed Captive/Outsourcing RTR Ops Good MS Office skills, specially MS excel Good verbal and written communication Excellent Accounting Knowledge Experience in General accounting (R2R function) Technology skills Oracle & Blackline reconciliations tool experience preferred.,

Keyskills :
record to reportms officefixed assetsmusic makingoffice skillscustomer focusmonthly closinginternal controlsgeneral accounting

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