Operational Accounting Expert

1 week ago


Gurgaon, Haryana, India Genpact Full time

About Us

At Genpact, we strive to create a world that works better for people. With our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI, we serve and transform leading enterprises.

Job Description

We are seeking an Operational Accounting Expert to join our team. In this role, you will be responsible for all activities related to General Accounting domain, including review of day-to-day activities, month-end close activities, fixed assets capitalization and maintenance, intercompany accounting, bank and investment reconciliations, general ledger reconciliations, fixed assets reconciliations, identifying balancing items and its clearance, escheat reconciliations, corporate reporting, internal and external audit, and SOX compliance.

Responsibilities:

  • Review team's day-to-day activities, including account reconciliations, journal entries, reports, audit requests, analysis, and other requests.
  • Month-end close activities, including financial statement preparation and submission.
  • Fixed assets capitalization and maintenance, including asset identification, acquisition, and disposal.
  • Intercompany accounting, including transactions, reconciliations, and settlements.
  • Bank and investment reconciliations, including accounts payable and receivable.
  • General ledger reconciliations, including trial balance preparation and validation.
  • Fixed assets reconciliations, including FA clearing and SL-GL.
  • Identifying balancing items and its clearance, including adjustments and corrections.
  • Escheat reconciliations, including unclaimed property and lost revenue recovery.
  • CORPORATE REPORTING
  • Internal and external audit, including SOX compliance and regulatory requirements.

Requirements:

  • Bachelor's degree in Commerce or equivalent.
  • Fresher candidates are eligible.
  • No prior experience with CA firms is considered.

Preferred Qualifications:

  • Relevant experience in captive/outsourcing RTR Ops.
  • Good written/verbal communication skills.
  • MS Excel knowledge, pivot tables, VLOOKUP, and macros.
  • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office.
  • Partner management experience.
  • Quality lean/process improvement knowledge.

Salary Range: ₹8.5 - ₹11 lakhs per annum, depending on qualifications and experience.



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