Process Associate- Record to Report
2 months ago
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI._
- We require someone with deep understanding and experience in General Accounting._
- Responsibilities_
- In this role, you will be responsible for all the activities related to the General Accounting domain._
- _Journal Entries Creation and Booking_
- _Month End Close Activities_
- _Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations._
- _Intercompany Accounting_
- _Bank and Investment Reconciliations_
- _General Ledger Reconciliations_
- _Fixed Assets Reconciliations (FA Clearing & SL-GL)_
- _Identifying balancing items and their clearance_
- _Escheat Reconciliations_
- _Corporate Reporting_
- _Internal and External Audit_
- _SOX Compliance_
- Qualifications we seek in you_
- Minimum qualifications_
- _Freshers are eligible_
- _B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)_
- _CA firm experience not considered_
- Preferred qualifications_
- _Relevant experience in reputed Captive/Outsourcing RTR Ops_
- _Good written and verbal communication skills_
- _MS Excel Knowledge, Pivot, VLOOKUP, Macros_
- _IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office_
- _Partner Management - Should have experience in managing, process owners and various_
- _Quality Lean/Process Improvement knowledge_
**_
Job_**_Process Associate_
**_ Primary Location_**_India-Gurugram_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Oct 3, 2024, 1:49:13 PM_
**_ Unposting Date_**_Oct 9, 2024, 1:29:00 PM_
- Master Skills List_Operations_
- Job Category_Full Time_
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