Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and we have fun doing it. We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We are harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we are calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of MT/AM, Account Reconciliations Administrator
We are looking for an accounting graduate with meaningful experience in General Ledger Accounting and Reconciliations (R2R)
In this role, you will be encouraged to work on deadlines, in a fast-paced business environment while being a good teammate.
Responsibilities
In this role, you will be responsible to handle for all the activities independently related to Account Reconciliations Administrator which include but are not extensive:

• Generate reports from ARCS and Spot fire to preparer daily metrics and publish the reports to stake holders/preparers/reviewers
• Working on Alteryx model for specific regions to ensure unassigned accounts are assigned as per the approval from business controllers
• Follow up with business controllers to get the unassigned accounts assigned to preparers/reviewers within strict deadlines.
• Working on Macros to do bulk follow up of pending reconciliations
• Preparation of open items report and publishing to all the stake holders
• Clearing the grouping requests submitted by users for grouping of accounts by way of creating grouping rules
• Addressing issues raised by preparers/reviewers through emails or support central workflows
• Handle close timelines and communicate on a timely basis adhering to deadlines
• Support the metrics reporting for the relevant process

Qualifications
Minimum qualifications

• C A / ICWA

Preferred qualifications

• Good Communication skill and the ability to engage customers in relevant discussions
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem-solving skills and ability to handle client discussions

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 creating 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.

Genpact