Financial Record Analyst
7 days ago
At Genpact, we strive to create a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. We serve and transform leading enterprises, including Fortune Global 500 companies, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Key ResponsibilitiesThe PD Record to Report specialist will be responsible for all general accounting activities, including:
- Journal Entries Creation and Booking Review
- Month End Close activities: Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, FA Clearing, SL-GL, Identifying reconciled items and its clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, SOX Compliance
Candidates should have a strong understanding of accounting principles and practices, as well as experience with financial systems and tools, such as MS Excel, pivot tables, VLOOKUP, macros, IT skills, ERP, PeopleSoft, SAP, Oracle, Workday Financial, and MS Office.
Additionally, the successful candidate will be expected to communicate effectively with stakeholders, both internally and externally, and demonstrate a high level of professionalism and attention to detail.
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