Record to Report – Senior Process Associate – English – Remote RO*

Genpact

5 - 10 years

nan

Posted: 05/03/2025

Job Description

Responsibilities

Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.
General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.)
Making the balance sheets and checking all the accounts (banks, CIT, client accounts)
Closings and reconciliations for the led accounts (bank, CIT, client accounts)
Analyzing and following the accounting journals, making reclassifications and corrections
Booking of incoming payments (bank statements, remittance advices).
Running unapplied cash (unapplied cash investigation, follow-up and supervising for reporting purposes).
Offering the vital reports and information for the internal and external controls
Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
Communicating in a timely manner any relevant information related to the process
Respecting the activity schedule established with the customer
Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition

Minimum Qualifications

Very good knowledge of English, B2 / C1.
Similar work experience.
University graduate (Economic studies are required).
Accounting knowledge needed and specific knowledge for the product delivered.
Work experience SAP system.
Hybrid working model - return to office with a purpose, based on manager request (client visits, knowledge transfer, audit, month end closing activities, team meetings, other corporate events).
Overtime might be required as per RTR process specific for critical key dates during month-end closing.
Ability to meet deadlines.

Preferred Qualifications

Self-motivated with ability to work both independently and as part of a team.
Ability to handle client on one-on-one basis, via e-mails and calls.
Accurate, communicative with good communication skills.
Prioritization skills.
Change management and high adaptability skills.
Business communication skills demonstrated during customer or internal meetings.
Proactiveness in handling standard and complex queries or situations.
Soft skills: active listening, proficient in business communication, ability to argument point of view.
Strong understanding of compliance procedures and policies and application of those principles.
Ability to function independently, identifying problems and opportunities for improvement combined with the ability to formulate and implement feasible solutions.
Ability to function in a deadline-oriented environment while paying attention to details.

What can we offer?
Attractive salary;
Stable job offers - employment contract
Work in a multicultural and diverse environment with employees from over 30 countries
Genpact supports professional tranings and great career development opportunities+B1
Free access to our award-winning learning platform
Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy B1

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.