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:

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  Invoice processing, working on tickets workflow systems and ERP

  
  

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  Handling Incomings payment details and preparing outgoing payments

  
  

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  Monthly IC reconciliations

  
  

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  Reclassification and revaluation

  
  

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  Preparing vendor reconciliation on monthly basis

  
  

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  Month end and year end close

  
  

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  Handling shared mailbox

  
  

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  Handling SOX audits

  
  

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  Preparation and posting of journal entries

  
  

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  Maintain the general ledger of accounts receivable and payable

  
  

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  Prepare month end schedules (i.e., aged AP, aged AR, accrued revenue, other liabilities, other assets, etc.) for SOX compliance and management purposes

  
  

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  Ensure the delivery of activities performed within agreed client SLAs (TAT & Accuracy)

  
  

Qualifications we seek in you!

Minimum qualifications

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  B. Com

  
  

Preferred qualifications

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  Meaningful Experience in reputed Captive/Outsourcing RTR Ops

  
  

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  Good Written/Verbal Communication

  
  

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  MS Excel Knowledge, Pivot, VLOOKUP, Macros

  
  

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  IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office

  
  

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  Partner Management experience

  
  

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  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 Follow us on X, Facebook, LinkedIn, and YouTube.

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 scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.