11 Workday Erp Jobs

The role involves liaising with global Finance, Operations, Commercial, and other cross-functional teams to gather relevant information for strategic planning and performance measurement. You will facilitate internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations, and other key stakeholders. Additionally, you will contribute to the monthly forecast processes, annual budgeting, long-term planning, and strategic planning processes with an Operations Finance focus. Your responsibilities will include working closely with global Operations and Finance to gain an understanding of margin impacts at an account and program level. You will drive recommendations for remediation, collaborate with the Finance team on data analytics projects and reporting requirements, including Salesforce and Workday ERP projects. Moreover, you will prepare, review, and update client pricing models and proposals as needed, assist with expense planning, reporting, and analysis of initiatives, and collect and disseminate information by leveraging data warehouse and business intelligence tools. Furthermore, you will be responsible for preparing analysis and presentation materials for leadership meetings and taking ownership of enhancements and improvements to Finance, Operations, and Commercial processes. To be successful in this role, you should have at least 5 years of experience in FP&A, financial reporting, and/or business analysis. A Bachelors or Masters degree in Finance, Business Management, or Accounting is required. Proficiency in Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office is essential. Candidates with a proficient knowledge of Workday/Adaptive Insights or other large ERP/Planning systems will be preferred. Experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau, or PowerBI will be advantageous and given extra consideration for this position.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of [ Senior Manager ], [ R ecords T o R eport - Intercompany ]! In this role, we seek a finance and account ing professional w ho can leverage his/her prior Intercompany accounting experience. Responsibilities Handling the processing of intercompany transaction in ERP , ensuring proper documentation and adherence to accounting policies. Intercompany netting and settlement Performing regular reconciliations of intercompany accounts, identifying and resolving discrepancies, and preparing supporting documentation Investigating and resolving any disputes related to intercompany transactions, working with relevant parties to find solutions. Analyse and s upport resolution of open items . Balance confirmation between multiple intercompany entities. Participating in month-end closing activities, including preparing journal entries, accruals, and ensuring timely recognition of intercompany transactions. Preparing reports on intercompany activity, including S ervice L evel A greement / key performance indicators and analysis of intercompany balances. Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth intercompany operations and resolve any issues. Assisting with system projects, testing intercompany system configuration changes, and providing support for global compliance with intercompany policies and procedures, according to Align Technology. Identifying opportunities for process improvement in intercompany accounting and participating in implementation efforts. Understand the flow of Intercompany transaction - both upstream and downstream process with impact on books of accounts Manage the intercompany team and ensure smooth operations Qualifications we seek in you! Minimum Qualifications Degree or PG in Finance - B. c om / M.com / CA-Inter / MBA Finance /CA Preferred Qualifications/ Skills Proven experience in reputed Captive/Outsourcing R ecords T o R eport Op erations. R elevant work experience in R ecords T o R eport Intercompany profile . Team handling experience is mandatory . SAP ERP experience is mandatory . Workday ERP experience will be added advantage. Proficient in M icrosoft Office applications, especially in MS excel. Excellent Written and Verbal Communication skills. Excellent analytical and problem-solving skills and ability to handle team and client discussions. Must be a positive and energetic team player. Why join Genpact Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of [Assistant Manager], [Record To Report - General Accounting]! In this role, we seek a finance and accounting professional who can leverage his/her prior Record To Report General accounting experience. Responsibilities . Preparation and posting of month end Standard and ad-hoc journals in ERP (Example accruals, amortisations, adjustment etc.). . Perform balance sheet account reconciliations. . Follow up on the balance sheet open items and clearing. . Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing . Perform General Ledger close, Sub-system close, General Ledger interface activities during month end close according to pre-defined close calendar. . Prepare monthly closing calendar and provide status of activities to internal management and clients. . Execute internal controls and checks as part of the process and Performing task with accuracy and timelines. . Preparing various reports including SLA / key performance indicators (KPIs). . Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth operations and resolve any issues. . Identifying opportunities for process improvement in the process. . Understand the flow of accounting transaction - both upstream and downstream process with impact on books of accounts. Qualifications we seek in you! Minimum Qualifications . B.com Preferred Qualifications/ Skills . Proven experience in reputed Captive/Outsourcing Record to Report Operations. . Relevant work experience in Record To Report General Accounting profile. . SAP ERP experience is mandatory. . Workday ERP experience will be added advantage. . Proficient in Microsoft Office applications, especially in MS excel. . Excellent Written and Verbal Communication skills. . Excellent analytical and problem-solving skills and ability to handle team and client discussions. . Must be a positive and energetic team player. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. . Inviting applications for the role of [Management Trainee], [Record to Report (Fixed Assets)]! In this role, we seek a finance and accounting professional with prior Fixed Assets accounting experience. Responsibilities . Postings of fixed assets transactions into ERP, including additions, disposals, and transfers. . Calculating and recording depreciation expenses for all fixed assets. . Reconciling fixed asset sub-ledger with the general ledger and investigating discrepancies. . Preparing monthly, quarterly, and annual fixed asset reports, including depreciation schedules. . Ensuring compliance with company policies, IFRS/GAAP, and other local regulatory requirements as applicable. Adhering to controls. . Assisting with internal and external audits related to fixed assets. . Identifying and implementing improvements to fixed asset management processes and systems. Qualifications we seek in you! Minimum Qualifications . Degree or PG in Finance - B.com/M.Com/CA Inter Preferred Qualifications/ Skills . Proven experience in reputed Captive/Outsourcing Record To Report Ops . Relevant work experience in Fixed Assets profile. . SAP ERP experience is mandatory. . Workday ERP experience will be added advantage. . Proficient in Micro Soft Office applications, especially in Micro Soft excel. . Excellent Written and Verbal Communication skills. . Excellent analytical and problem-solving skills. . Must be a positive and energetic team player. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. . Inviting applications for the role of [4A: Management Trainee], [Record To Report - Intercompany]! In this role, we seek a finance and accounting professional who can leverage his/her prior Intercompany accounting experience. Responsibilities . Handling the processing of intercompany transaction in ERP, ensuring proper documentation and adherence to accounting policies. . Intercompany netting and settlement . Performing regular reconciliations of intercompany accounts, identifying and resolving discrepancies, and preparing supporting documentation . Investigating and resolving any disputes related to intercompany transactions, working with relevant parties to find solutions. . Analyse and support resolution of open items. . Balance confirmation between multiple intercompany entities. . Participating in month-end closing activities, including preparing journal entries, accruals, and ensuring timely recognition of intercompany transactions. . Preparing reports on intercompany activity, including key performance indicators and analysis of intercompany balances. . Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth intercompany operations and resolve any issues. . Assisting with system projects, testing intercompany system configuration changes, and providing support for global compliance with intercompany policies and procedures, according to Align Technology. . Identifying opportunities for process improvement in intercompany accounting and participating in implementation efforts. . Understand the flow of Intercompany transaction - both upstream and downstream process with impact on books of accounts . Manage the intercompany team and ensure smooth operations Qualifications we seek in you! Minimum Qualifications . B.com / M.com / CA-Inter / MBA Finance Preferred Qualifications/ Skills . Proven experience in reputed Captive/Outsourcing Records To Report Operations. . Relevant work experience in Record To Report Intercompany profile. . SAP ERP experience is mandatory. . Workday ERP experience will be added advantage. . Proficient in Microsoft Office applications, especially in MS excel. . Excellent Written and Verbal Communication skills. . Excellent analytical and problem-solving skills and ability to handle team and client discussions. . Must be a positive and energetic team player. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of [Management Trainee], [Record To Report - General Accounting]! In this role, we seek a finance and accounting professional who can leverage his/her prior Record To Report General accounting experience. Responsibilities . Preparation and posting of month end Standard and ad-hoc journals in ERP (Example accruals, amortisations, adjustment etc.). . Perform balance sheet account reconciliations. . Follow up on the balance sheet open items and clearing. . Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing . Perform General Ledger close, Sub-system close, General Ledger interface activities during month end close according to pre-defined close calendar. . Prepare monthly closing calendar and provide status of activities to internal management and clients. . Execute internal controls and checks as part of the process and Performing task with accuracy and timelines. . Preparing various reports including SLA / key performance indicators (KPIs). . Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth operations and resolve any issues. . Identifying opportunities for process improvement in the process. . Understand the flow of accounting transaction - both upstream and downstream process with impact on books of accounts. Qualifications we seek in you! Minimum Qualifications . B.com Preferred Qualifications/ Skills . Proven experience in reputed Captive/Outsourcing Record to Report Operations. . Relevant work experience in Record To Report General Accounting profile. . SAP ERP experience is mandatory. . Workday ERP experience will be added advantage. . Proficient in Microsoft Office applications, especially in MS excel. . Excellent Written and Verbal Communication skills. . Excellent analytical and problem-solving skills and ability to handle team and client discussions. . Must be a positive and energetic team player. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. . Inviting applications for the role of [4A: Management Trainee], [Record To Report - Intercompany]! In this role, we seek a finance and accounting professional who can leverage his/her prior Intercompany accounting experience. Responsibilities . Handling the processing of intercompany transaction in ERP, ensuring proper documentation and adherence to accounting policies. . Intercompany netting and settlement . Performing regular reconciliations of intercompany accounts, identifying and resolving discrepancies, and preparing supporting documentation . Investigating and resolving any disputes related to intercompany transactions, working with relevant parties to find solutions. . Analyse and support resolution of open items. . Balance confirmation between multiple intercompany entities. . Participating in month-end closing activities, including preparing journal entries, accruals, and ensuring timely recognition of intercompany transactions. . Preparing reports on intercompany activity, including key performance indicators and analysis of intercompany balances. . Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth intercompany operations and resolve any issues. . Assisting with system projects, testing intercompany system configuration changes, and providing support for global compliance with intercompany policies and procedures, according to Align Technology. . Identifying opportunities for process improvement in intercompany accounting and participating in implementation efforts. . Understand the flow of Intercompany transaction - both upstream and downstream process with impact on books of accounts . Manage the intercompany team and ensure smooth operations Qualifications we seek in you! Minimum Qualifications . B.com / M.com / CA-Inter / MBA Finance Preferred Qualifications/ Skills . Proven experience in reputed Captive/Outsourcing Records To Report Operations. . Relevant work experience in Record To Report Intercompany profile. . SAP ERP experience is mandatory. . Workday ERP experience will be added advantage. . Proficient in Microsoft Office applications, especially in MS excel. . Excellent Written and Verbal Communication skills. . Excellent analytical and problem-solving skills and ability to handle team and client discussions. . Must be a positive and energetic team player. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of [Process Developer], [Records To Report - General Accounting]! In this role, we seek a finance and accounting professional with prior RTR General accounting experience. Responsibilities . Preparation and posting of month end Standard and ad-hoc journals in ERP (Example accruals, amortisations, adjustment etc.). . Perform balance sheet account reconciliations. . Follow up on the balance sheet open items and clearing. . Daily bank reconciliations and clearing. Identify open items and take it up with relevant team to obtain closure before month end to ensure no open items after the closing . Perform GL close, Sub-system close, GL interface activities during month end close according to pre-defined close calendar. . Prepare monthly closing calendar and provide status of activities to internal management and clients. . Execute internal controls and checks as part of the process and Performing task with accuracy and timelines. . Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth operations and resolve any issues. . Identifying opportunities for process improvement in the process. . Understand the flow of accounting transaction - both upstream and downstream process with impact on books of accounts. . Perform FX Revaluation activities Qualifications we seek in you! Minimum Qualifications . Degree or PG in Finance -B.com/M.Com Preferred Qualifications/ Skills . Proven experience in reputed Captive/Outsourcing Record To Report Operations. . Relevant work experience in Record To Report General Accounting profile. . SAP ERP experience is mandatory. . Workday ERP experience will be added advantage. . Any Reconciliation Tool Knowledge like Blackline is an added advantage . Proficient in Microsoft Office applications, especially in MS excel. . Excellent Written and Verbal Communication skills. . Excellent analytical and problem-solving skills and ability to handle team and client discussions. . Must be a positive and energetic team player. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of [ Process Associate ], [ R ecords T o R eport - General Accounting ]! In this role, we seek a finance and account ing professiona l who is a fresher or with prior RTR General accounting experience. Responsibilities Prepar ation and post ing of month end Standard and ad - hoc journals in ERP (Example accruals, amortisations , adjustment etc.) . Perform balance sheet account reconciliations. Follow up on the balance sheet open items and clearing. Daily bank reconciliations and clearing. Identify open items and take it up with relevant t eam to obtain closure before month end to ensure no open items after the closing Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth operations and resolve any issues. Identifying opportunities for process improvement in the process . Understand the flow of accounting transaction - both upstream and downstream process with impact on books of accounts . Qualifications we seek in you! Minimum Qualifications B. C om / M.Com Preferred Qualifications/ Skills Fresher with Good Accounting Knowledge R elevant work experience in R ecord T o R eport General Accounting profile . Workday ERP experience will be added advantage. Proficient in M icrosoft Office applications, especially in MS excel. Excellent Written and Verbal Communication skills. Must be a positive and energetic team player. Why join Genpact Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Build the future of data by joining the Snowflake team as an Associate Accountant within the Accounting and Finance Organization. In this role, you will play a pivotal part in a high-growth, dynamic, and fast-paced environment. Your diverse skill set should encompass versatility, analytical prowess, motivation, creativity, intellectual curiosity, strong communication abilities, and collaborative spirit. Handling areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible, projects accounting will be integral to your responsibilities. Success in this position hinges on a comprehensive grasp of general accounting principles for the aforementioned areas, along with familiarity with a global ERP system for enhanced effectiveness. Your primary duties will involve project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, and executing the month-end and quarter-end close processes. Monthly reconciliations and audit support are also crucial aspects of this role, necessitating the maintenance of robust internal controls and adherence to US GAAP compliance standards. Additionally, you will engage in ad-hoc projects aimed at streamlining and updating processes and reporting mechanisms. Responsibilities will center around the following key areas: - **Project Accounting:** Oversee end-to-end accounting for various projects. - **Prepaid:** Review Opex and prepaid lines capitalization classification, prepare journal entries for amortization, correction, and classification of prepaid items, identify transactions qualifying as prepaid expenses, book monthly/Quarterly prepaid net down and LT/ST reclass entries, and maintain schedules for prepaid expenses. - **Accruals:** Execute PO and Non-PO accrual booking during close, conduct reconciliations and flux analysis for accruals. - **Cash Accounting:** Record cash and bank activity. - **Month Close:** Prepare balance sheet reconciliations for all relevant accounts, manage reconciliation tools, track open items, provide support for audits, and collaborate on process improvements and documentation. Requirements for this role include a Bachelor / Master of Commerce, or Accounting Technician (ICAI) or Diploma in Business Administration (DBA), CA Inter, CA/CPA/CMA qualification. Candidates with 3 - 6 years of experience in a multinational company or CA with 0 to 2 years of experience are encouraged to apply, especially those with prior exposure to Information Technology companies. Flexibility to work shifts overlapping with US time zones during critical periods is essential. Proficiency in Workday ERP, reconciliation tools, MS Office, particularly Excel, is advantageous. A proactive problem-solving mindset, strong English communication skills, adaptability to organizational changes, ability to meet deadlines, and a team-oriented approach are highly valued traits in potential applicants.,

Notice Period: Immediate/15days #RoleOverview Join Young Lifes finance team as an Accounts Payable Specialist, where you will be responsible for processing invoices, expense reports, and wire transactions using Workday. The ideal candidate will have a strong background in Accounts Payable and data entry, with expertise in Workday Financials. #EssentialDuties #InvoiceProcessing Review invoice requests for policy compliance Validate invoice data against request details Ensure documentation is complete and accurate Communicate with staff or vendors to resolve discrepancies #ExpenseReports Review and verify expense reports for compliance and completeness Ensure proper documentation is attached Follow up with field staff for clarifications #QUEUEManagement Accurately manage and clear assigned Workday queues Support teammates with overflow or complex tasks #Training Provide Workday-related guidance and training to field staff on AP procedures #AdminSupport Perform high-volume data entry in Workday with speed and accuracy Handle email communication, archiving, and basic phone support Assist in distributing department mail and daily AP reports #Wires&Cards Process and approve wire transfers by end of business day Maintain and manage the Purchase Card (P-Card) inbox #Collaboration Work with International Leads, Accountants, and Bookkeepers to resolve AP issues Support payment settlements and escalations #Reporting (Weekly/Monthly) Inactive user transaction monitoring Past due transactions and cash advance tracking Duplicate expense item reporting Generate personal benefit and compliance reports #AdHoc Other AP-related duties as assigned #WorkdayRequirements (Mandatory) 3+ years of hands-on experience in Workday Financials, specifically: Accounts Payable (AP) Expense Management Invoice and Expense Report Processing Proficient in Workday data entry, queue handling, and validations Ability to generate and interpret basic Workday reports Understanding of Workday workflow and integration logic #ExperienceRequired For The Job Strong knowledge of Accounts Payable processes High-speed and accurate data entry skills Excellent written and verbal communication in English (Spanish a plus) Ability to handle frequent interruptions while maintaining accuracy Comfortable navigating multiple online systems simultaneously Familiarity with Purchase Card processes Intermediate to advanced skills in Microsoft Excel Working knowledge of Word and Outlook Must be a team player with proactive problem-solving abilities