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  • Posted: Sep 20, 2024
    Deadline: Not specified
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    Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data...
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    Controllership Finance – Senior Process Associate

    Responsibilities

    • Preparing GL schedules and journal entries in the ERP system,
    • Preparation and completion of COE (Centre of excellence) activities,
    • Preparing audit schedules and handling audit queries
    • Perform SOX Controls related to the process
    • Balance Sheet and Profit and Loss Variance Analysis etc.
    • Handling queries of various partners
    • Preparation of Balance Sheet Reconciliations, in line with the client policy
    • Maintenance of BS open items
    • Completion of reconciliations in line with stipulated timelines
    • Completion of month end activities
    • Adherence to all compliance requirements
    • Completion of mandatory training, in line with stipulated timelines
    • Completion of admin related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.)
    • Other ad-hoc requests as required

    Qualifications we seek in you!
    Minimum Qualifications

    • B. Com / Studying towards relevant finance degree

    Preferred Qualifications/ Skills

    • Time management
    • Proficient with general accounting and closing and reporting.
    • Proficient in Microsoft Excel/Outlook
    • Knowledge of SAP, indirect tax would be an added advantage

    go to method of application »

    Ecommerce Record to Report – Process Associate

    Responsibilities

    • Supporting Business by ensuring all Ecommerce Finance deliverables are met
    • To cross train across all Ecommerce Finance Processes
    • This role is responsible for Processing, reconciling, analyzing, problem solving. This entails improving processes in the Customer Refunds space
    • Enhance, automate, streamline & map processes
    • Performing Quality checks in the process as agreed
    • Driving Standardization and Global Best Practices within the organization by using specialists across Practice, Transitions, IT and other relevant functions
    • Ensure SOPs are upto date
    • Prepare Month End Recon/Support
    • Ensure proper back-ups are in place for seamless service delivery to client
    • Resolving Zendesk Tickets bu investigating and processing customer online refunds
    • Customer service , Query resolution
    • Payment Allocation

    Qualifications we seek in you!
    Minimum Qualifications / Skills

    • Diploma in Finance
    • Relevant  years’ experience in a finance/ operations role]
    • Customer service experience
    • SAP, Excel

    Preferred Qualifications/ Skills

    • Excellent, clear and proficient communication with stakeholders at various levels
    • Sound decision making in evaluating problems
    • Attention to detail and proactive
    • Adaptable to a changing work environment
    • Ability to investigate issues and take necessary resolution action
    • Deadline driven, can work both independently and together as part of a team
    • Positive attitude and great work ethic
    • Perform to ethical standards
    • Serve the customer and must be results driven
    • Ability to handle multiple tasks

    Method of Application

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