PD, Record to Report
We require someone with extensive knowledge and experience in General Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
Journal Entries Creation and Booking
Review & Performing Month End Close activities
Fixed Assets Capitalization and Maintenance
Intercompany Accounting
Bank and Investment Reconciliations
General Ledger Reconciliations
Fixed Assets Reconciliations (FA Clearing & SL-GL)
Identifying balancing items and its clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance
Qualifications we seek in you
Minimum qualifications
B.Com
Relevant experience
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
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...