Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands--and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.

Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?

Inviting applications for the role of General Ledger Accounting!
In this role, you will be responsible for managing end-to-end accounting.
Responsibilities

• Asset Accounting - Maintain asset register, track asset acquisitions and disposals, setup assets in sub-ledger, run depreciation and reconcile asset accounts
• Transactional accounting - Process journal entries, perform clearings and system built runs
• Balance sheet reconciliation - Prepare reconciliation files, investigate differences between the ledger and the supporting document, propose action plans for resolution
• Intercompany Accounting - Record intercompany journal entries, clear intercompany transactions, review/monitor intercompany accounts, prepare stock-in-transit bookings, perform/reconciliations, investigate and resolve intercompany out of balances
• Month-end close - Follow month-end close schedule, perform calculations, journal postings, accruals, deferrals, reallocations etc., review of tasks in close cooperation with local finance team
• Consolidated reporting - Prepare data upload into the global corporate reporting tool - Hyperion, fill out Hyperion web forms and promote the final package to consolidation
• Working in line with the SOX controls
• Building credibility and establishing a good working relationship with respective colleagues
• Support GL leader in identifying opportunities for continuous process improvement and innovate solutions

Qualifications we seek in you!
Minimum qualifications

• Working experience in the related field is required for this position
• Good knowledge of MS Office. Ability to master ERP systems.
• Good communication skills - Good written and verbal language skills, as per country requirement for the in scope profile.
• Good analytical and problem solving skills.
• High customer service orientation.
• Positive attitude with a focus on execution.
• Ability to handle varied volumes of workloads and to meet targets and deadlines on time.
• Demonstrate and foster customer focus, teamwork, accountability, initiative and innovation.

Preferred qualifications

• Accounting/Economic degree or equivalent
• Accounting certification is plus
• SAP Experience.
• Completed Improvement Projects or Identify opportunities for continuous process improvement.

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.