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/ Process Developer/Management Trainee, Finance Master
In this role, you will be handling the Finance Master data for GL, PL, CC , ICB and other system adjustment process.
Responsibilities
General Ledger (GL) Activity
Assess and optimize the end-to-end process for GL account creation, blocking/unblocking, and changes.
Extend GL process improvements to include template company codes for scalability.
Enhance data quality and minimize errors, especially for high-volume GL changes. [List of responsibilities]
Cost Center (CC) Activity
Standardize the CC creation process, ensuring hierarchical consistency across all financial systems.
Address and resolve existing blocking/unblocking challenges to improve process efficiency.
Ensure uniformity in CC-related changes to maintain consistent financial data.
Profit Center (PC) Activity
Implement robust processes for accurate creation and management of ERP and CFIN Profit Centers.
Align Profit Center configurations with critical reporting requirements to ensure seamless financial reporting [List of responsibilities]
Intercompany Billing (ICB) Activity
Evaluate and improve data consistency in intercompany billing to reduce reporting errors.
Develop and implement standardized templates for ICB processes to enhance reliability and efficiency.
System Adjustments and Other Processes
Manage and validate mappings in tables and Master Data Governance (MDG).
Support supplemental steps processing in MDG for smooth operations.
Create Change Requests (CRs) in ICBW for extensions in CFIN/MDG processes.
Perform improvement testing and validate process outcomes.
Support system upgrades, process improvements and testing as they are rolled out.
Provide support for Excel files, such as account structure (Lref) or service team communication details (e.g., NATREF).
Verification and support for technical requests raised by steady-state operations.
Address Application Interface Framework (AIF) issues related to master data, primarily caused by:
Coordinate with technical teams for ticket resolution when required.
Qualifications we seek in you
Minimum Qualifications / Skills
Domain knowledge on Finace Master Background.
SAP,Excel
Preferred Qualifications/ Skills
SAP Instances: SAP MDG (M1P); 3 Instances of SAP ECC: Atlas, Fusion and Trinity, S4 / MRP
Consolidated System – CFIN
Domain experience on Finance Master Data on GL,PL,CC and ICB is must.
Relevant years of FMD experience.
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.