Process Associate Record to Report

6 days ago

Gurugram Haryana, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients._**_ _**_Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI._

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- We require someone with deep understanding and experience in General Accounting._

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**_ Responsibilities_**:**_ _**
- In this role, you will be responsible for all the activities related to the General Accounting domain._

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**_Journal Entries Creation and Booking_**

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**_Month End Close Activities_**

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**_Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations._**

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**_Intercompany Accounting_**

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**_Bank and Investment Reconciliations_**

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**_General Ledger Reconciliations_**

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**_Fixed Assets Reconciliations (FA Clearing & SL-GL)_**

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**_Identifying balancing items and their clearance_**

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**_Escheat Reconciliations_**

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**_Corporate Reporting_**

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**_Internal and External Audit_**

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**_SOX Compliance_**

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**_Qualifications we seek in you_**:**_ _**

**_ Minimum qualifications_**

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**_Freshers are eligible_**

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**_B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)_**

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**_CA firm experience not considered_**

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**_Preferred qualifications_**:**_ _**

**_Relevant experience in reputed Captive/Outsourcing RTR Ops_**

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**_Good written and verbal communication skills_**

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**_MS Excel Knowledge, Pivot, VLOOKUP, Macros_**

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**_IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office_**

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**_Partner Management - Should have experience in managing, process owners and various_**

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**_Quality Lean/Process Improvement knowledge_**

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Job_**_Process Associate_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Sep 19, 2024, 4:32:46 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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