MT-R2R-HMS Job in Noida at Genpact

Genpact is hiring for the role of MT-R2R-HMS!

Responsibilities of the Candidate:

• Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc
• Prepare monthly closing calendar and discuss the status of activities with Client every day in close
• Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
• 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
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month-end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
• Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check

Requirements:

• B.Com Graduate
  
• Meaningful work experience
  
• Good MS Office skills, specially MS Excel
  
• Good verbal and written communication
  
• Excellent Accounting Knowledge
  
• Experience in General accounting (R2R function)
  
• Technology skills – SAP experience preferred