Controllership Finance – Senior Process Associate - English - Onsite Johann

at  Genpact

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

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