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Inviting applications for the role of Record to Report (Capital Management)- Assistant Manager/Manager/Sr, Manager
Shift- US Shift
1.General Ledger Accounting
Perform and review general ledger postings to ensure accuracy and completeness.
Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS).
Maintain and reconcile general ledger accounts monthly.
Month-End & Year-End Closing
Support the timely and accurate execution of month-end, quarter-end, and year-end close processes.
Prepare financial schedules and reconciliations required for closing and reporting.
Ensure cut-off procedures are followed and entries are properly documented.
Fixed Asset Accounting
Maintain and update fixed asset registers, including capitalization, depreciation, and disposals.
Conduct periodic asset audits and ensure compliance
📌 Record To Report Noida
🏢 Genpact
📍 Noida