Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our purpose is the relentless pursuit of a world that works better for people.
We are inviting applications for the role of Process Associate, Record to Report. In this position, you will be responsible for General Accounting activities, including:
• Journal Entries Creation and Booking
• Month End Close Activities
• Managing aligned processes in 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
Requirements for the role include:
• B.Com (H)/B.Com (P) degree from a recognized university (Regular graduation only, no Distant Learning)
• Freshers are eligible
• Good written and verbal communication skills
• Proficiency in MS Excel, including Pivot, VLOOKUP, and Macros
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Partner Management experience
• Quality Lean/Process Improvement knowledge
We value diversity and inclusion at Genpact. We consider applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability, or any other characteristic protected by applicable laws.
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