Genpact- ge

Audit the work for CAS (Central Accounting Solution) team. Prepare as well as audit the JES for team. On month end, audit the various accruals reports and send them report for post and non-post JEs. Prepare & Audit the accruals modals based on IT and Non IT projects. Daily audit and approve the JEs for BACS/CHAPS /WASH wires, Pay-roll related JEs based on SOX controls Aged Accruals and STAT reporting the variance on accruals for current month to Top Level Management Knowledge sharing with team members to ensure error-free performance in the activities which we are responsible for client calls. Vendor setups & Management Accounts Payable Processes & Management Audit the accruals module, JEs & Reconciles Corporate Accounting & BookkeepingSpecialist Auditor in Accrual, Prepaid setup review amortized, Reviewing Journal Entries and Balance Sheet Reconciliations, Vendor setups & Management, Accounts Payable Processes & Management,Accounting & Bookkeeping