Job Description
Genpact is inviting applications for the role of Record to Report (Fixed Asset) - Assistant Manager
• Education - B.Com/ BBA/ M.Com/ MBA (Finance) - Pass Out
• Experience - Minimum 5 years relevant experience into R2R-Fixed Assets
Max. 7 years into R2R-Fixed Assets
Relevant experience into R2R/ RTR/ Record to Report with Exposure to Fixed Asset and SAP
SAP OR S4 Hana Experience is mandatory.
• Location - Gurugram, Haryana
• Shift - US Shift
• Notice Period - Max. 30 Days
Responsibilities -
• General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
• Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
• Closings and reconciliations for the managed accounts
• Daily monitoring and processing of cash management activity
• Analyzing and posting the accounting journals, making reclassifications and corrections
• Handling the accounts reconciliation for the group companies according to procedures, when required
• Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
• Preparing the VAT declarations and the accounting journals when required
• Managing the salary expenses and make the payments when necessary
• Offering the necessary reports and information for the internal and external controls
• Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
• Communicating in a timely manner any relevant information related to the process
• Respecting the activity schedule established with the customer
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
• Ad-hoc reporting, based on managers request
• Find opportunities and recommend solutions for process and automation improvements
DO NOT APPLY, IF YOU DO NOT MATCH THE CRITERIA (READ THE JOB DETAILS CAREFULLY)
If you meet the required criteria, as mentioned, please share your resume at - View email address on click.appcast.io
• Education - B.Com/ BBA/ M.Com/ MBA (Finance) - Pass Out
• Experience - Minimum 5 years relevant experience into R2R-Fixed Assets
Max. 7 years into R2R-Fixed Assets
Relevant experience into R2R/ RTR/ Record to Report with Exposure to Fixed Asset and SAP
SAP OR S4 Hana Experience is mandatory.
• Location - Gurugram, Haryana
• Shift - US Shift
• Notice Period - Max. 30 Days
Responsibilities -
• General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
• Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
• Closings and reconciliations for the managed accounts
• Daily monitoring and processing of cash management activity
• Analyzing and posting the accounting journals, making reclassifications and corrections
• Handling the accounts reconciliation for the group companies according to procedures, when required
• Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
• Preparing the VAT declarations and the accounting journals when required
• Managing the salary expenses and make the payments when necessary
• Offering the necessary reports and information for the internal and external controls
• Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
• Communicating in a timely manner any relevant information related to the process
• Respecting the activity schedule established with the customer
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
• Ad-hoc reporting, based on managers request
• Find opportunities and recommend solutions for process and automation improvements
DO NOT APPLY, IF YOU DO NOT MATCH THE CRITERIA (READ THE JOB DETAILS CAREFULLY)
If you meet the required criteria, as mentioned, please share your resume at - View email address on click.appcast.io
💡 Quick Summary
Seeking a career-building opportunity? The R2R AM position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.