
Assistant Manager
- Kolkata, West Bengal
- Permanent
- Full-time
Inviting applications for the role of Assistant Manager, Record To Report
Responsibilities:
- Prepare and post Journal entries on Bank transaction
- Prepare Bank reconciliation
- Escheatment validation
- Treasury functionality
- Analyze and report bank variances
- Prepare (monthly, quarterly and annual) cost forecasts
- Assisting in month-end and year-end closing
- Should be well versed with intercompany transactions and booking
Minimum qualifications
- Post Graduation (CA/CMA/MBA)
- Thorough knowledge of accounting and Banking procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Experience with accounting software, like People Soft, Blackline etc
- Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
- Excellent analytical skills with an attention to detail
- Strong time management skills
- Integrity, with an ability to handle confidential information
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.