The Job logo

What

Where

Process Associate

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Responsibilities
In this role, you will be responsible for all the activities related to the General Accounting domain.
•    Journal Entries Creation and Booking
•    Month End Close Activities
•    Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
•    Intercompany Accounting
•    Bank and Investment Reconciliations
•    General Ledger Reconciliations
•    Fixed Assets Reconciliations (FA Clearing & SL-GL)
•    Identifying balancing items and their clearance
•    Escheat Reconciliations
•    Corporate Reporting
•    Internal and External Audit
•    SOX Compliance
Qualifications we seek in you!
Minimum qualifications
•    Freshers are eligible
•    B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
•    CA firm experience not considered
Preferred qualifications
•    Relevant experience in reputed Captive/Outsourcing RTR Ops
•    Good written and verbal communication skills
•    MS Excel Knowledge, Pivot, VLOOKUP, Macros
•    IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
•    Partner Management – Should have experience in managing, process owners and various
•    Quality Lean/Process Improvement knowledge

Set alert for similar jobsProcess Associate role in Jaipur, India
Genpact Logo

Company

Genpact

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

0-2 years

Locations

Jaipur, Rajasthan, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Genpact Logo

Process Associate

Genpact

Jaipur, Rajasthan, India

Posted: 9 months ago

We are looking for professionals with experience in OTC and SAP ERP, specifically in collections management. The role involves handling premium applications, reinstatements, and renewal of payments received from policy holders. You will be responsible for researching and analyzing disputes and deductions in the ERP, as well as following up with various departments to gather supporting documents and information. Additionally, you will be expected to identify process and automation improvements, track and monitor past dues, and deliver quality customer service. The ideal candidate will have good interpersonal skills, preferably with prior cash application experience and a strong knowledge of MS Excel.