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MT R2R

3.00 to 9.00 Years   Kolkata   27 Jan, 2023
Genpact India Pvt Ltd
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    MT - Record to Report Responsibilities
    • Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
    • Process Standard Monthly Journal
    • Intercompany & Bank reconciliation and confirmation
    • Sub-Ledger vs General-Ledger reconciliation review
    • Execute projects detail work and ensure all reporting requirement are met.
    • Work with Global Process Owner to standardize R2R activities
    • Ensure all activities on the MEC are updated.
    • Prepare monthly Balance Sheet schedules & reconciliation
    • Resolve general accounting and reporting issues in consultation with the Team Lead
    • Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
    • Execute work in accordance with the service management framework by providing timely and accurate customer service.
    • Review backlog and cycle time reports to improve process flow times.
    • Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
    • Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
    • Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
    • Lead end to end accounting work, including FA, IC and Closing and Reporting.
    • Strong Analytical skills to understand process issues and provide solution basis on process requirements.
    • Drive Continuous improvements by quality initiatives.
    Qualifications we seek in you Minimum qualifications
    • ACCA,CIMA,CPA, M.Com or B.Com Graduate
    • Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
    • Good Negotiation Skills.
    • High customer service orientation.
    • Ability to prioritize optimally, be flexible as needs change.
    Preferred Qualifications
    • SAP proficiency
    • Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
    ,

Keyskills :
process flowbalance sheetcustomer focuslanguage skillscustomer serviceanalytical skillsservice managementgeneral accountingknowledge transfer

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