Coordinating the accounting tasks for one or more specific region / s and / or one / more functional accounting processes : Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.
Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.
journal entries initiated by GL accountants from the team
Making the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
Closings and reconciliations for the managed accounts
Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
Support GL accountants in requesting information from Client / Genpact other streams (supporting documentation for JEs, additional information, partner concerns, etc.)
Provide support to Team Leader and Operations Manager when needed, as per request
Coordinating the accounts reconciliation for the group companies according to procedures, when required
Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the International Reporting Standards (IFRS) and / or the local standards (according to the clients’ location)
Preparing the VAT declarations and the accounting journals when required
Running the salary expenses and make the payments when necessary
Offering the necessary reports and information for the internal and external controls
Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
Presenting in a timely manner any relevant information related to the process
Respecting the activity schedule established with the customer
Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable
Qualifications we seek in you!
Relevant work experience in a multinational company as Financial Reporting Analyst ;
Communicative level of English & Spanish
High School Degree (University graduate or Economic studies are an advantage);
Relevant domain experience;
Previous experience in a BPO / Call Center / Shared Services environment (represents and advantage);
Personal culture and client management expertise.
University graduate (Economic profile is an advantage)
High motivation and ability to learn.
Ability to work under time pressure.
What can we offer?
Stable job offers - employment contract
Work in a multicultural and diverse environment with employees from over 30 countries
Genpact supports professional tranings and great career development opportunities
Free access to our award-winning learning platform
Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts