(Apply in 3 Minutes) Accountant

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

- B.com / BBA / M.com / MBA or CA / CMA- 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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