GSK Ops (Genpact)! Passionate, Creative & Goal OrientedWorking in R2R profile with GSK.• Responsible for Bison reporting. i.e. monthly financial reporting.• Posting of journal entries on regular basis.• Take regular calls with controllers, LOC, BSC and from team on site.• Responsible for preparing different controls on monthly basis as per the requirement. i.e. control 67, control 55, control 134, control 233. Also ensuring that our control pass with all checks.• Posting of Adhoc journals which we receive from P2P team, O2C team, BSC & LOC.• Posting of customer claims for all the entities.• Reclassifying of profit center, we receive files from affinity team for the posting of SA and ZA type journals. Before posting we need to ensure that the amount is under correct profit centre.• Responsible for removing and adding account maintenance as and when required by the client.