Process Associate : Record to Report
Genpact
0 - 3 years
Kolkata
Posted: 9/3/2024
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 delivering digital transformation by putting digital and data to work to create competitive advantage.
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