
End-to-End Accounting Process Manager
1 week ago
This role involves managing end-to-end General Accounting processes, ensuring accurate and timely execution of tasks. The ideal candidate will have a deep understanding of accounting principles and procedures.
The key responsibilities include:
- Journal Entries Creation and Booking
- Month End Close Activities
- Manage aligned processes - 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
For this position, we seek candidates with the following qualifications:
- 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
We offer a dynamic work environment that values respect and integrity, customer focus, and innovation. Our teams implement data, technology, and AI to create tomorrow, today. As a member of our team, you will have opportunities for growth, development, and making an impact on global enterprises.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.
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