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Jodhpur

    Accountant - Jodhpur, India - Genpact

    Genpact
    Genpact Jodhpur, India

    3 weeks ago

    Genpact background
    Description

    Responsibilities

    • Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
    • Process Standard Monthly Journal
    • Intercompany & Bank reconciliation and confirmation
    • Sub-Ledger vs General-Ledger reconciliation review
    • Execute projects detail work and ensure all reporting requirement are met.
    • Work with Global Process Owner to standardize R2R activities
    • Ensure all activities on the MEC are updated.
    • Prepare monthly Balance Sheet schedules & reconciliation
    • Resolve general accounting and reporting issues in consultation with the Team Lead
    • Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
    • Execute work in accordance with the service management framework by providing timely and accurate customer service.
    • Review backlog and cycle time reports to improve process flow times.
    • Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
    • Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
    • Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
    • Lead end to end accounting work, including FA, IC and Closing and Reporting.
    • Strong Analytical skills to understand process issues and provide solution basis on process requirements.
    • Drive Continuous improvements by quality initiatives.

    Qualifications we seek in you

    Minimum qualifications

    • B.com / BBA / M.com / MBA or CA / CMA
    • Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
    • Good Negotiation Skills.
    • High customer service orientation.
    • Ability to prioritize optimally, be flexible as needs change.

    Preferred Qualifications

    • SAP proficiency
    • Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
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