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.
Inviting applications for the role of Senior Accountant R2R – Domain Trainee – English – Remote EMEA/EU
Responsibilities
- Handling Balance Sheet Accounts reconciliations of different regions.
- Adhere to the Month/Quarter-end deadliness.
- Preparation of Amortization schedule.
- Identify automation opportunities to reduce manual work.
- Participate in continuous improvement/ transformation initiatives.
- Coordinate, analyses and facilitate resolution of issues
- Ensure financial controls compliance, providing samples and evidence to the auditor.
- Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team
- Closings and reconciliations for the managed accounts as per agreed deadlines
- Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
- Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)
- Provide support to Team Leader and Operations Manager when needed, as per request
- Coordinating the accounts reconciliation for the group companies according to procedures, when required
- Preparing the VAT declarations and the accounting journals when required
- Offering the necessary reports and information for the internal and external controls
- Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
- Communicating in a timely manner any relevant information related to the process
- Respecting the activity schedule established with the customer
- Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable
Qualifications we seek in you!
Minimum qualifications
- Graduate in B.Com
- Experience of handling activities of RTR month end close
- Experience of posting journal entries in SAP.
- Basic knowledge of Excel, Vlookup, formulaes, etc.
- Customer centric mindset, ability to challenge status quo
- Good time management skills.
- Good analytical skills and attention to detail.
- Knowledge of Contract/Portfolio Management
Preferred qualifications
- Basic knowledge of SAP
- Excellent communication, influencing, interpersonal skills
- Good Knowledge of Excel
- MS – Office
- Day Shift
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, client focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, Linked In, and You Tube. 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 'starter kit,' paying to apply, or purchasing equipment or training.