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Process Associate - Record to Report

0.00 to 5.00 Years   Hyderabad   08 Nov, 2021
Genpact India Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

PD, 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 General Accounting domain.

  • Review team s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests
  • Month End Close Activities
  • Fixed Assets Capitalization and Maintenance
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Identifying balancing items and its 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/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
,

Keyskills :
customer relationsinsurancequalitysalessapms excel pivot tablescustomer focusjournal entriesgeneral accountingfinancial justificationerprtrexcel

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