Assistant Manager- TA

Assistant Manager- TA

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Not Specified

Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Assistant Manager - Record to Report - Intercompany
. Preparing reconciliations for affiliate positions. Involves identifying transactions that are driving out of balance, applying aging and a status.
. Processing journals to clear out of balances
. Investigating out of balance's and contacting other country contacts to resolve issues
. Process settlements of intercompany balance
. Management of Invoice booking, reconciliation and settlement, Closely engaged with Credit Control, Operations and Claims teams through investigation clearance of open positions
. Process debit notes that are sent to other affiliates for settlement
. Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
. Understand end to end accounting work, including FA, IC and Closing and Reporting.
Qualifications we seek in you
Minimum qualifications
. CA Inter, B.Com, M.Com or equivalent Graduate
. Proven work experience
. Good understand of MS Office (i.e Excel)
. Good written and verbal language skills, as per country requirement for the in-scope profile.
. Customer service orientation and flexible as needs change.
Preferred Qualifications
. Working experience with People Soft, Blackline
. Understanding of Insurance accounting
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 Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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