General Accounting Professional
3 weeks ago
Pursue a Career in General Accounting
We invite experienced professionals to apply for the role of PD, Record to Report at Genpact. As a key member of our team, you will be responsible for all activities related to General Accounting. This includes reviewing team day-to-day activities, managing Month End Close Activities, and ensuring Fixed Assets Capitalization and Maintenance.
Key Responsibilities:
- Review and manage team day-to-day activities, including Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests.
- Manage Month End Close Activities, ensuring timely completion and accuracy.
- Oversee Fixed Assets Capitalization and Maintenance, ensuring compliance with company policies.
- Coordinate Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, and Fixed Assets Reconciliations (FA Clearing & SL-GL).
- Identify and clear balancing items.
- Manage Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance.
Qualifications:
- Minimum qualifications: Graduate/Postgraduate/CA inter with experience, Significant experience in R2R domain.
- Preferred qualifications: Ability to learn ERP systems, good oral and written communication skills, relevant experience in GL Accounting, month-end close and reporting, intercompany, reconciliation, good analytical and problem-solving skills, ability to communicate verbally and through e-mails, relevant Experience in reputed Captive/Outsourcing RTR Ops, good Written/Verbal Communication, MS Excel Knowledge, Pivot, VLOOKUP, Macros, IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office, Partner Management experience, Quality Lean/Process Improvement knowledge.
About Genpact:
Genpact is a global professional services firm that helps clients drive business impact through its end-to-end services.
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