CA Passion - The Most Popular & Trusted website for CA Students & Members


Genpact - Assistant Manager - Record to Report - BFS012128

    Job Description 

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

    Are you the one we are looking for?

    Inviting applications for the role of AM, Record to Report
    In this role, we are looking for a SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation.


    • Journal Entries Creation and Booking
    • Month End Close Activities
    • Intercompany Accounting
    • Bank and Investment (Financial Market) Reconciliations
    • General Ledger Reconciliations
    • Identifying balancing items and its clearance
    • Escheat Reconciliations
    • Ensure smooth month end close & reporting every month
    • Ensure adherence and meeting the critical metrics / SLA and review the timely execution of controls
    • Drive the audit results and timely submission of evidences in line with requirements
    • Corporate Reporting
    • Fixed Assets Capitalization and Maintenance
    • Fixed Assets Reconciliations (FA Clearing & SL-GL)
    • Internal and External Audit
    • SOX Compliance


    Minimum qualifications

    • MBA Finance (Candidate with B.Com degree), CA
    • Meaningful work experience

    Preferred qualifications

    • Candidates with CA Inter degree & experience in General Ledger
    • Very good written and verbal communication skills
    • Proficient in MS Office applications, especially in MS excel
    Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube.



    Apply Now

    Search for more Jobs:

    Post a Comment

    Please do not enter any spam link in the comment box.

    Previous Post Next Post