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We need Process Associate - AP Period end recon

2.00 to 7.00 Years   Jaipur   31 Mar, 2023
Genpact India Pvt Ltd
Job LocationJaipur
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We re 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 re 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.We are inviting applications for the role of PA, AP Period end reporting We require someone with deep understanding and experience in General Accounting. Responsibilities In 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
    • Intercompany Accounting
    • Bank statement Reconciliations
    • General Ledger Reconciliations
    • Reconciliations (Clearing & SL-GL)
    • Identifying balancing items and its clearance
    • Internal Finance Reporting
    • Internal and External Audit
    • SOX Compliance
    Qualifications we seek in you Minimum qualifications
    • Graduate/Postgraduate
    • Significant experience in Accounts payable domain
    Preferred qualifications
    • Ability to learn ERP systems
    • Should possess good oral and written communication skills to communicate with businesses in the required language
    • Relevant experience in GL Accounting, month-end close and reporting, intercompany, reconciliation
    • Good analytical and problem-solving skills
    • Ability to communicate verbally and through e-mails with businesses
    • Relevant Experience in reputed Captive/Outsourcing AP
    • Good Written/Verbal Communication
    • MS Excel Knowledge, Pivot, VLOOKUP, Macros
    • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
    • 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 diversity and inclusion, respect and integrity, customer focus, and innovation.,

Keyskills :
customer relationsinsurancequalitysalessapms excel pivot tables

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