Hiring! Charted Accountants only - RTR / IND AS - Gurgaon - Day Shift

• Designation: Asst Manager / Manager
• Skill: RTR (Record to Report - IND AS)
• Location: Sector 48, Tower 5A, Gurgaon, Haryana 122018.
• Shift: Day (10AM 7PM)
• Work Mode: work from office, 5 days working.

In this role, you will work in the IndAS/IFRS.

Responsibilities

• Preparation of books of accounts for all entities of client in ERP Yardi i.e booking of JV, bank, accrual entries etc
• Preparation of Accounting & reporting schedules
• Leading monthly book closure for all entities of client
• Preparation of Accounting & Reporting schedules i.e. Fixed Assets register, prepaid, Intercompany, Loan schedule, FD, Prepaid etc.
• Trial Balance Analysis
• Preparation & Finalization of Stat Financials (Balance Sheet, P&L, Cash Flow, Notes to Accounts etc.) as per Schedule VI of companies Act & IND AS
• Preparation of Variance commentary MOM, QOQ & YOY for financials
• Prepare Projected financials for Advance tax computation.
• Managing Statutory/Group Audit
• MIS reporting

Minimum qualifications

• CA (with B.Com as Graduation)

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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.