Financial Process Transformation Specialist

Transforming businesses with AI and digital innovation is a challenge that requires the skills of an accounting professional who can navigate complex financial processes. As an Assistant Manager/Manager, you will play a key role in ensuring the accuracy and compliance of general ledger accounting, reconciliations, fixed assets, and financial reporting activities.

This process execution role involves handling end-to-end general ledger accounting, reconciliations, fixed assets, and financial reporting activities. You will be responsible for creating journal entries, reviewing and performing month-end close activities, capitalizing and maintaining fixed assets, and ensuring intercompany accounting, bank and investment reconciliations, general ledger reconciliations, and fixed asset reconciliations are accurate and compliant.

In this role, you will have the opportunity to apply your knowledge of trend analysis for both P&L and BS, and work with financial data to identify areas for improvement. You will also have the chance to assist with disclosures for audit/stat audit, and gain hands-on experience with Oracle Fusion, D365, and other software systems.

We are seeking a candidate with a graduate degree in finance, ICWA or CPA, and a strong background in financial reporting and general ledger accounting. Experience in Fixed Assets, ServiceNow, Jira, Blackline, and Alteryx is highly valued.

Becoming a transformation leader in the field of AI and digital innovation requires drive, dedication, and a passion for problem-solving. At Genpact, we provide our employees with the tools and resources they need to succeed, including mentorship, continuous learning opportunities, and a values-driven culture that fosters creativity and collaboration.

Join us at Genpact and take the first step towards building a career in AI and digital innovation. Let's shape the future of business together.