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Process Associate - RTR

0.00 to 5.00 Years   Gurugram   10 Nov, 2021
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

PA, Record to ReportWe require someone with deep understanding and experience in General Accounting.ResponsibilitiesIn 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
Qualifications we seek in youMinimum 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 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
,

Keyskills :
customer relationsinsurancequalitysalessapms excel pivot tablesfixed assetscustomer focusgeneral accountingverbal communicationfinancial justification

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