Specialist - F&A - R2R - External Reporting 4A

Overview

Specialist role in Finance & Accounting (Record to Report and External Reporting) at Genpact, supporting month-end and year-end close, reconciliations, financial statement preparation and audit support.

What you'll do

• Assist in preparing and posting journal entries during month-end and year-end close, ensuring all entries are backed by appropriate documentation.
• Reconcile GL accounts to ensure accuracy, and identify and resolve discrepancies.
• Support in closing books of accounts on a timely basis, including assistance with accruals, prepayments, and provisions.
• Support the maintenance of the fixed asset register, and help with capitalization, depreciation, and disposals.
• Support in reconciling intercompany balances, and assist in processing intercompany invoices and settlements.
• Prepare or assist in preparing balance sheet reconciliations for assigned accounts, and investigate and resolve reconciling items.
• Assist in the preparation of financial statements in line with applicable reporting standards, and provide supporting documentation for disclosures.
• Liaise with internal and external auditors, and provide requested schedules, reconciliations, and documentation.
• Support in preparing statutory reports and regulatory filings, and ensure timely submission of required reports to authorities.
• Help in performing variance analysis between actuals, budgets, and forecasts, and assist in preparing commentary on deviations.
• Extract financial data from ERP systems for reporting, and perform data integrity checks before finalizing reports.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Language: English (Required), Proficient - C2.
• Required skills: Balance Sheet Account Reconciliations, Banking Capital Markets, Client Relations, Collaboration Tools, External Reporting, Financial Management, Financial Operations, Financial Reporting and Analysis, General Accounting, General Ledger Reconciliations, Oracle Enterprise Resource Planning (ERP) Systems, Risk Management, SAP Enterprise Resource Planning (ERP).

Details

• Location: Gurgaon, India (INFOSPACE IT Park, Tower 4, Jharsa).
• Work mode: Hybrid.
• Work shift: Evening.
• Job type: Regular.