Responsibilities Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support. Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team Closings and reconciliations for the managed accounts as per agreed deadlines Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc) Provide support to Team Leader and Operations Manager when needed, as per request Coordinating the accounts reconciliation for the group companies according to procedures, when required Preparing the VAT declarations and the accounting journals when required Offering the vital reports and information for the internal and external controls Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client Presenting in a timely manner any relevant information related to the process Respecting the activity schedule established with the customer Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable Qualifications we seek in you! Minimum qualifications Relevant work of experience in a multinational company as Financial Reporting Analyst Proficiency in English min C1 Relevant domain experience Taxation knowledge (VAT and Corporate Income Tax) & accounting applicable to in scope countries Work experience with SAP or Navision ERPs (represents an advantage) University graduate (Economic profile is an advantage) What can we offer? Attractive salary; Stable job offers - employment contract Work in a multicultural and diverse environment with employees from over 30 countries Genpact supports professional trainings and great career development opportunities Free access to our award-winning learning platform Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts
Record to Report Specialist - Domain Trainee – English in Bucuresti
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