Job Location: Hyderabad
Inviting applications for the role of Process Developer Record To Report
Interview Date :16th May & 17th May 2019
Walk-in Timings : 11:00 am – 2:00 pm
Contact Person : Khushboo : 9620974104
Venue :
14-45, IDA Uppal, Opp NGRI, Habsiguda, Hyderabad
Shifts: 24*7
JOB DESCRIPTION :
• Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
• Prepare monthly close calendar and discuss status of activities with country controller every day in close
• Month end close and assessment cycles run
• Prepare GL Reconciliations and identify open items and track closure with country controller
• Prepare supplementary schedules reporting, VAT declaration reporting etc.
• Execute internal controls and checks as part of the process performing task with accuracy and timelines
• Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.
Qualifications
Minimum qualifications
• Graduate in Commerce (B.Com)
• Relevant Experience
• Strong English language skills (verbal and written)
NOTE :
- 2 UPDATED COPIES OF RESUME
- ID PROOF ORIGINAL (AADHAR IS MANDATORY )
- 2 XEROX COPIES OF ID PROOF
- 2 PASSPORT SIZE PHOTOGRAPHS
- LAST 3 MONTHS PAY SLIPS ( IF ANY )
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
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