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 [Process Associate], [SAP]
Responsibilities
JEs, Accrual Processing and Other GA Activities:
• Prepare, Ensure Completeness and Post per Threshold
• Prepare and submit for review routine and recurring Journal entries
• Maintain supporting documentation electronically
• Post entries after HSH review
• Journal Entries maintain supporting
• Post close analysis of GR/IR
• Prepare e-Buy reports
• Plan and schedule close meetings
• Update corporate lease databases
• Facilitate Census reporting
• Financial Statement analysis
• Contribute to close status update
• Perform bank reconciliations in T-recs
Reconciliations:
• Complete, file supporting documentation, identify, investigate, implement submit
• Identify reconciliations for Genpact
• Obtain documentation for reconciliations
• Perform reconciliations in T-recs or in Excel
• Investigate un-reconciled items
• Submit completed reconciliation for review
Deduction processing and Payroll Production Processing (for 3rd party payments:
• Review miscellaneous payroll and union deductions
• Make adjustments based on the deduction register
• Review payroll deduction report
• Validate accruals-retro wages computation
• Submit check requests and supporting docs for review
Qualifications we seek in you
Minimum Qualifications / Skills
1. Specific accounting / similar process experience
2. Good knowledge of MS Office and experience in SAP
3. Bachelors Degree preferably in Accounting/Commerce
Preferred Qualifications/ Skills
1. Basic Accounting knowledge
2. Understand the basic accounting process/terms
3. Working knowledge of Relevant GAAP and MS Office
4. Ability to communicate verbally and through emails with businesses
5. Knowledge of computers including standard packages
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, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
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.