Financial Analyst

24 hours ago


Kolkata, West Bengal, India Genpact Full time

Genpact is a leading global professional services firm, driven by our purpose to create lasting value for clients. Our team of 125,000+ experts across 30+ countries delivers outcomes that shape the future.

We are seeking an experienced Financial Analyst - General Accounting Expert to join our dynamic team.

This role requires in-depth knowledge and expertise in General Accounting, with a focus on Journal Entries Creation and Booking, Month End Close Activities, and Managing aligned processes.

The ideal candidate will have experience with Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Identifying balancing items, and Corporate Reporting.

Key Responsibilities:
  • Creation and booking of journal entries
  • Month end close activities management
  • Management of 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
Qualifications:
  • Bachelor's degree in Commerce (B.Com) or equivalent
  • Freshers welcome
  • No prior experience required
  • Prior experience in Captive/Outsourcing RTR Ops preferred
  • Excellent written and verbal communication skills
  • Strong MS Excel skills, including Pivot tables, VLOOKUP, Macros
  • ERP systems experience (PeopleSoft/SAP/Oracle/Workday Financial)
  • Partner management experience
  • Quality Lean/Process Improvement knowledge

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