Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for
clients
. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and
expertise
in data, technology, and AI.
We are inviting applications for the role of
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:
Invoice processing, working on tickets workflow systems and ERP
Handling Incomings payment details and preparing outgoing payments
Monthly IC reconciliations
Reclassification and revaluation
Preparing vendor reconciliation on monthly basis
Month end and year end close
Handling shared mailbox
Handling SOX audits
Preparation and posting of journal entries
Maintain the general ledger of accounts receivable and payable
Prepare month end schedules (i.e., aged AP, aged AR,
accrued
revenue, other liabilities, other assets, etc.) for SOX compliance and management purposes
Ensure the delivery of activities performed within agreed client SLAs (TAT & Accuracy)
Qualifications we
seek
in you!
Minimum qualifications
B. Com
Preferred qualifications
Meaningful 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
Partner 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 creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit
www.genpact.com
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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