Process Associate - R2R - Reconciliation
Genpact
0 - 3 years
Kolkata
Posted: 3/5/2025
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to the General Accounting domain.
- Journal Entries Creation and Booking
- Month End Close Activities
- Manage the aligned process (as applicable) - 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
- Internal and External Audit
- SOX Compliance
Minimum Qualifications
- Freshers are eligible
- B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
- CA firm experience not considered
Preferred Qualifications
- Relevant experience in reputed Captive/Outsourcing RTR Ops
- Good written and verbal communication skills
- MS Excel Knowledge, Pivot, VLOOKUP, Macros
- IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
- Partner Management Should have experience in managing, process owners and various
- Quality Lean/Process Improvement knowledge
Preferred Qualifications
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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