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

Specific accounting / similar process experience

Good knowledge of MS Office and experience in SAP

Bachelors Degree preferably in Accounting/Commerce

Preferred Qualifications/ Skills

Basic Accounting knowledge

Understand the basic accounting process/terms

Working knowledge of Relevant GAAP and MS Office

Ability to communicate verbally and through emails with businesses

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.