103 Intercompany Reconciliation Jobs

Hi Applicants,

We're hiring for the Process Developer Role in Record to Report Domain.

• Location- Noida, Uttar Pradesh, India
• Shifts- US Shifts
• Qualification- BCom Graduates only
• 5 days' work from office.
• Experience: 1.7 to 4 years
• One sided cab facility is available, if only comes under the transportation zone.
• We want candidates residing in Delhi NCR who are comfortable working in Noida Location.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.  Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.  

We are inviting applications for the role of PD, Record to Report.

We require someone with extensive knowledge and experience in General Accounting. 

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include:

•  Journal Entries Creation and Booking
•  Review & Performing Month End Close activities
•  Fixed Assets Capitalization and Maintenance
•  Intercompany Accounting
•  Bank and Investment Reconciliations
•  General Ledger Reconciliations
•  Fixed Assets Reconciliations (FA Clearing & SL-GL)
•  Identifying reconciled items and its clearance
•  Escheat Reconciliations
•  Corporate Reporting
•  Internal and External Audit
•  SOX Compliance

Qualifications we seek in you!

•  B.Com
• Preferred qualifications 
•  Meaningful Experience in reputed Captive/Outsourcing RTR Ops
•  Good Written/Verbal Communication
•  MS Excel Knowledge, Pivot, VLOOKUP, Macros
•  IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
•  Partner Management experience
•  Quality Lean/Process Improvement knowledge

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 respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.