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Accountant (Country Finance/RTR)

Salary undisclosed

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With a startup spirit and 125,000 + 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 Accountant (Country Finance/Record to Report) role

In this role, you will collaborate inside the company with members of the same team or other teams to accomplish the allocated tasks. Responsible to maintain proper accounting records and ensure compliance with accounting policies and SOX control. Ensure expenses are correctly captured in respective cost center.

Responsibilities

  • Prepare monthly journals based on a defined list or as directed to close the books at month end.
  • Prepare monthly accounts analysis of Balance Sheet items and ensure proper reclassification and balances is valid.
  • Perform month end closing tasks and reporting per defined timeline.
  • Perform intercompany billings and accounting based on defined list, procedure or when directed
  • Perform monthly intercompany confirmation with other entities.
  • Perform payment and reconciliation.
  • Responsible to maintain proper accounting records and ensure compliance with accounting policies and SOX control.
  • Ensure expenses are correctly captured in respective cost center.
  • Statutory Financial Statements preparation and/or Tax Filing, annual return and all other statutory filing
  • Assist on audit request and audit queries.

Qualifications we seek in you!

Minimum Qualifications

  • Bachelor's degree from an accredited college or university in Accounting. (Chartered Accountant) CA/ (Certified Public Accountant) CPA preferred.
  • Must have at least 5+ years of relevant accounting experiences
  • Strong GAAP knowledge and good understanding of controls, policies, compliance and process efficiency
  • Good analytical skills.

Preferred qualifications

  • SAP Experience
  • ACCA/CPA/CIMA
  • Audit experience (preferred) and/or commercial background, Share Service Centers (SSC).

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. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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.

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