
Process Associate-Record to Report
- Hanamkonda, Telangana
- Permanent
- Full-time
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 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
Minimum qualifications
- Freshers are eligible
- B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
- CA firm experience not considered
- 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
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.