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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | General / Operations Management |
EmploymentType | Full-time |
Manage and perform US GAAP general accounting activities on behalf of BusinessesValidate and apply the appropriate accounting principles on unusual/non-routine transactions.Perform tie out and resolve disconnects on process related activitiesPerform activities required for month-end closing (performing balance sheet and P&L reconciliation, comments) according to the respective business deadlinesAssist in monthly and quarterly balance sheet and P&L review and prepare variance analysisPrepare all balance sheet account reconciliation, open items are accurately closedAnalyze process transactions and its potential financial impactMaintain strong working relationship with the local operation and controllership team, and FP&ASupport the statutory team providing details for preparation of statutory accounts for the respective BusinessProvide support to the External and Internal auditorsWhat can we offer Multicultural and very diverse environment with people from over 30 countriesGenpact supports language courses, professional trainings, personal developmentFriendly working environment including gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campusGreat career-development opportunitiesOpportunities to leverage your accounting and finance skillsOpportunity for process improvement/simplification/standardizationFlexible working hours/home officeQualificationsMinimum qualificationsWritten and verbal fluency in EnglishAccounting experience in a multi-gap environmentFirst experience of closing the books, ideally in an international environment or in the R2R function of an SSCAbility to learn/ understand processes quickly and adhere to them accuratelyFlexible approach with a strong team spiritEffective interpersonal & communication skills and highly professional style when dealing with auditorsProficient IT skills including Excel and OutlookPreferred qualificationsFirst-hand experience in a big audit firmFirst-hand closing experience with Oracle, SAP or another ERP,
Keyskills :
accountsfinanceaccountingsalesrecusgaapsupplychainbalancesheetcustomerfocusvarianceanalysistingdtorepreptinganalysisdiversityinclusioncertifiedtipstrainerplreviewpostingteamspiritfle