Vijay M.
Genpact India Pvt Ltd -Process Developer General ledger (GL)Performing recurring entries, accruals every month & month end close activities.Closing all Adhoc entries.Bank reconciliations.
- Role
- Process Developer at Genpact
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
Experience
Process Developer
Sep 2022 — Present
Genpact India Pvt Ltd -Process Developer (Sep-26th - 2022 to till date) RTR Key Responsibilities: • Journal Entries creating and booking. • Performing recurring entries. • Performing accruals every month. • Review and performing month end close activities. • Research and follow-up open items on reconciliations and posting recon clearing JE’s. • Reversal accruals and deferrals into closing month end. • Performing monthly invoice activity and booking journal entry at month end close. • Attending daily team huddles for process updates. • Closing all Adhoc entries. • Updating Work instructions as per the new changes
Education
Jawaharlal Nehru Technological University Hyderabad (JNTUH)
Master of Business Administration - MBA, Finance
Osmania University
VIJETHA DEGREE COLLEGE[graduation], Commers
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