Process Associate - Record to Report @ Headstrong

Job Description

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world%26rsquo;s biggest brands%26mdash;and we have fun doing it. Now, we%26rsquo;re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for
We are inviting applications for the role of PA, Record to Report
We require someone with deep understanding and experience in General Accounting. Responsibilities
In this role, you will be responsible for all the activities related to General Accounting domain.

• Journal Entries Creation and Booking


• Month End Close Activities


• Fixed Assets Capitalization and Maintenance


• Intercompany Accounting


• Bank and Investment Reconciliations


• General Ledger Reconciliations


• Fixed Assets Reconciliations (FA Clearing %26amp; SL-GL)


• Identifying reconciling items and its 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/Verbal Communication


• MS Excel Knowledge, Pivot, VLOOKUP, Macros


• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office


• Stakeholder Management experience


• Quality Lean/Process Improvement knowledge

Genpact is an Equal Opportunity Employer and considers 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. Genpact is committed to building a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Employement Category:

Employement Type: Full time
Industry: Full time
Functional Area: IT
Role Category: Operations
Role/Responsibilies: Process Associate - Record to Report

Contact Details:

Company: Genpact
Location(s): Noida, Gurugram

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Keyskills:   Process Associate - Record to Repor Operations