- internally collaboration with members of the same team or other teams in order to accomplish the allocated tasks- close relationship with the client - ensuring that the process activities are carried out in accordance with the plan agreed with the customer- ensuring the fulfilment of the performance objectives and process delivery time set under the contract- propose transformation initiatives and projects to deliver financial and productivity benefits to the customer-… Show more - internally collaboration with members of the same team or other teams in order to accomplish the allocated tasks- close relationship with the client - ensuring that the process activities are carried out in accordance with the plan agreed with the customer- ensuring the fulfilment of the performance objectives and process delivery time set under the contract- propose transformation initiatives and projects to deliver financial and productivity benefits to the customer- ensuring the team has all the required operational resources and equipment- conducting team huddle to communicate the information regarding the process priorities- coordination and ensuring the creation of standard operating procedures- providing training and preparing other team members - participating in the selection of new team members- providing feedback on the performance and the process activity result to team members, identification of improvement areas and training planning for these areas- in charge of the on-boarding/off-boarding activities for the team members- participation in different projects within Genpact Show less

- coordination of the intercompany process- responsible for reviewing and ensuring the completeness and correctness of all intercompany transactions initiated by GL accountants from the team- closing and reconciliations for the managed accounts as per agreed deadlines- analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants- working closely with the reporting accountant for identification and clearing of intercompany… Show more - coordination of the intercompany process- responsible for reviewing and ensuring the completeness and correctness of all intercompany transactions initiated by GL accountants from the team- closing and reconciliations for the managed accounts as per agreed deadlines- analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants- working closely with the reporting accountant for identification and clearing of intercompany mismatches but also for backup purposes- support GL accountants in requesting informations from Client/other streams- provide support to Operations Manager when needed, as per request- identify opportunities for continuous improvement Show less

- GL account maintenance- Prepare and input journal entries(monthly, adjusting, recurring)- Closing activities and reporting- Preparation of the balancesheet and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts etc)- Asset accounting (depreciation, amortization)- Preparation of VAT declarations and the accounting journals- Preparation of accruals and prepayment journals- Closing and reconciliations for managed… Show more - GL account maintenance- Prepare and input journal entries(monthly, adjusting, recurring)- Closing activities and reporting- Preparation of the balancesheet and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts etc)- Asset accounting (depreciation, amortization)- Preparation of VAT declarations and the accounting journals- Preparation of accruals and prepayment journals- Closing and reconciliations for managed accounts- Prepare audit work papers for assigned areas of responsibility - Assist in special projects Show less

- Processing and payment of financial documents- Reconciling the accounts of the vendors and reporting activities- Reconciling supplier bank statements- Performing reconciliations between group companies- Handling vendor queries- Reconcile vendor statements, research and correct discrepancies- Month end closing- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices- Assist with other… Show more - Processing and payment of financial documents- Reconciling the accounts of the vendors and reporting activities- Reconciling supplier bank statements- Performing reconciliations between group companies- Handling vendor queries- Reconcile vendor statements, research and correct discrepancies- Month end closing- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices- Assist with other projects if needed- Knowledge transfer to new emplyees Show less