Process Associate-Record to Report

About the Role

As a Process Associate-Record to Report at Genpact, you will be responsible for ensuring the accuracy and completeness of financial records, from journal entries to month-end close activities. This role involves working closely with the accounting team to identify and resolve discrepancies in financial data. You will also be involved in reconciliations, including balance account, bank, and investment reconciliations.

Key Responsibilities

• Prepare and post journal entries for various accounting transactions, ensuring compliance with company policies and accounting standards.
• Perform general accounting tasks, including fixed assets, intercompany, and reporting activities.
• Conduct month-end close activities, including reconciliations and account analysis.
• Assist in the preparation of financial reports, including balance sheet and income statement.
• Identify and resolve discrepancies in financial data, working closely with the accounting team.
• Participate in process improvements and implement changes to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to ensure seamless execution of financial processes.

Skills & Qualifications

• Strong understanding of accounting principles and financial reporting.
• Proficiency in journal entries, general accounting, and fixed assets.
• Experience with intercompany accounting and month-end close activities.
• Excellent analytical and problem-solving skills.
• Strong communication and collaboration skills.
• Bachelor's degree in Accounting or Finance.
• Relevant certifications, such as CA or CMA, are a plus.
• Proficiency in Microsoft Office, particularly Excel.

What You'll Learn

This role offers a unique opportunity to develop a strong foundation in financial accounting and reporting. You will learn to analyze financial data, identify discrepancies, and implement process improvements. As you grow in this role, you will gain expertise in financial reporting, budgeting, and forecasting.

Resume Tip

When applying for this role, highlight your relevant coursework, internships, or projects that demonstrate your accounting skills and knowledge. Emphasize your experience with financial software, such as QuickBooks or SAP, and any relevant certifications you hold.