Principal Consultant - Hyderabad, India - Genpact

    Genpact
    Genpact Hyderabad, India

    1 week ago

    Genpact background
    Full time
    Description

    With a startup spirit and 115,000+ 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.
    Inviting applications for the role of Principal Consultant - SAP FICO

    Responsibilities


    • Manage the execution of the R2R processes for their operating division

    • Knowledge on New GL concepts

    • Knowledge on Localization (Tax systems)

    • Good working knowledge on COPA (profitability Analysis)

    • Good Working knowledge on Product Coasting (CPOC)

    • Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)

    • Working knowledge on EDI & IDOCS.

    • Good knowledge on Cross module configurations and integration functionality's

    • Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis

    • Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis

    • Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary

    • Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed

    • Publish financial results in SAP FC on a timely basis

    • Ensure all processes are followed within R2R

    • Support annual or unplanned audits as needed (internal, external, etc.)

    Qualifications we seek in you
    Minimum Qualifications
     Graduation: B.Tech/B.E, MBA/MCA
    Preferred Qualifications/ Skills


    • Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement

    • Knowledge of Sap Hana.

    • Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage

    • Highly organized, diligent with attention to detail

    • High level of technical accounting competence required – the ability to research and resolve accounting issues and ensure compliance with IFRS

    • Excellent analytical skills, with a high focus on the delivery of financial targets

    • Exposure to working within a global environment is desirable

    • Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables

    • SAP experience is strongly preferred

    • MS Office at advanced level preferred