GenpactSenior R2R Analyst
Mar. 2021 - May. 2022Cluj-Napoca, Cluj, Romania- R2R activities: journal postings (recurrent, corrections,reversal), accruals calculation and posting, BS account reconciliations, FA creation/ put in use/ depreciation. Reports and information for the internal and external controls - Work together with the accounting department for the monthly, quarterly, annual closing;