Job expirat
• Monthly closing activities for different locations
• Review and submission of trial balances for different locations
• Posting of provisions, payroll
• VAT related activities and working on VAT returns
• Local GAAP for different countries and reconciliation with US GAAP accounts
• GL system and map of accounts maintenance
• Assist locations in other GL accounting issues
• SOX and internal control compliance and testing
• Interaction with statutory and government auditors
• Providing the data for statutory tax reporting
• Interfaces with payroll system and ensure correctness of uploads
• Deposit payroll taxes
• Month end and year end closing activities
• Accrual record
• Inter-company accounting
• Develop accounting period-end timetables according to Client policy guidelines
• Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
• Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts
• Analyze book recurring, reclassification and allocation of journal entries
• Book accruals and provisions received from client
• Reconcile inter company, P&L and B/S
• Interaction with other departments to facilitate GL process including fixed assets;
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
• More than 3 years of experience in a multinational company as Financial Reporting Analyst
• Relevant domain experience
• Previous experience in a BPO/Call Center/Shared Services environment (represents and advantage)
• University graduate (Economic studies)
• Self-motivated with ability to work both independently and as part of a team
• Organized personality with attention to details, able to work simultaneously on different projects
• Ability to handle client on one-on-one basis, via e-mails and calls
• Strong Analytical skills
• Demonstrated problem solving skills
• Strong oral and written communication skills – ability to interact at all organizational levels
• Ability to work and act independently
Genpact is a global organization with processes in Europe providing high quality business services for various GE businesses as well as large multinational organizations.
Career impact with Genpact!
Genpact is the leading provider of Business Services & Technology Solutions worldwide. Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, Hungary, Romania, the United States, Mexico, and Poland.
The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services. We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas.
What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.
