process associate record to report

Genpact

0 - 3 years

Jaipur

Posted: 20/11/2024

Getting a referral is 5x more effective than applying directly

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

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.