Finance Account Specialist

4 weeks ago

Jodhpur, India Genpact Full time

Responsibilities

  • Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
  • Process Standard Monthly Journal
  • Intercompany & Bank reconciliation and confirmation
  • Sub-Ledger vs General-Ledger reconciliation review
  • Execute projects detail work and ensure all reporting requirement are met.
  • Work with Global Process Owner to standardize R2R activities
  • Ensure all activities on the MEC are updated.
  • Prepare monthly Balance Sheet schedules & reconciliation
  • Resolve general accounting and reporting issues in consultation with the Team Lead
  • Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
  • Execute work in accordance with the service management framework by providing timely and accurate customer service.
  • Review backlog and cycle time reports to improve process flow times.
  • Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
  • Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
  • Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
  • Lead end to end accounting work, including FA, IC and Closing and Reporting.
  • Strong Analytical skills to understand process issues and provide solution basis on process requirements.
  • Drive Continuous improvements by quality initiatives.

Qualifications we seek in you

Minimum qualifications

  • CMA Intermediate or CMA qualified
  • Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
  • Good Negotiation Skills.
  • High customer service orientation.
  • Ability to prioritize optimally, be flexible as needs change.

Preferred Qualifications

  • SAP proficiency
  • Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.

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