Process Associate - Record to Report
Genpact
Hyderabad, India
1h ago

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
  • Qualifications we seek in you!

    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
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