Controllership Finance

2 weeks ago

Johannesburg, South Africa Genpact Full time

**_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._**

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**_ In this role, you will be responsible for performing Finance activities. You will liaise with various teams and deliver to ensure an accurate solution._**

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**_ You will collaborate with the team and ensure streamlining of existence process and remove NVAs from process._**

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**_ Responsibilities_**:**_ _**

**_ _**_-_**_ _**_Preparing GL schedules and journal entries in the ERP system,_**

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- **_ _**_Preparation and completion of COE (Centre of excellence) activities,_**

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- **_ _**_Preparing audit schedules and handling audit queries_**

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- **_ _**_Perform SOX Controls related to the process_**

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- **_ _**_Balance Sheet and Profit and Loss Variance Analysis etc._**

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- **_ _**_Handling queries of various partners_**

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- **_ _**_Preparation of Balance Sheet Reconciliations, in line with the client policy_**

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- **_ _**_Maintenance of BS open items_**

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- **_ _**_Completion of reconciliations in line with stipulated timelines_**

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- **_ _**_Completion of month end activities_**

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- **_ _**_Adherence to all compliance requirements_**

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- **_ _**_Completion of mandatory training, in line with stipulated timelines_**

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- **_ _**_Completion of admin related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.)_**

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- **_ _**_Other ad-hoc requests as required_**

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**_ Qualifications we seek in you_**:**_ _**_Minimum Qualifications_**_ _**
- **_B. Com / Studying towards relevant finance degree_**

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- **_ Preferred Qualifications/ Skills_**_ _**
- **_ _**_Time management_**

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- **_ _**_Proficient with general accounting and closing and reporting._**

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- **_ _**_Proficient in Microsoft Excel/Outlook_**

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- **_ _**_Knowledge of SAP, indirect tax would be an added advantage _**

**_What can we offer?_**

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- **_Attractive salary;_**

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- **_Stable job offers - employment contract_**

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- **_Work in a multicultural and diverse environment with employees from over 30 countries_**

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- **_Genpact supports professional trainings and great career development opportunities_**

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- **_Free access to our award-winning learning platform _**
- **_Benefits such as Medical Aid, Retirement and risk benefits_**

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Job_**_Senior Process Associate_

**_ Primary Location_**_South Africa-Johannesburg_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Dec 13, 2024, 9:24:32 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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