Lead Consultant, SAP FICO

Genpact

Kolkata, West Bengal
Permanent
Full-time

1 month ago

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.Welcome to the relentless pursuit of better.
Inviting applications for the role of Lead Consultant, SAP FICO!
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Responsibilities

Manage the execution of the R2R processes for their operating division
Knowledge on New GL concepts
Knowledge on Localization (Tax systems)
Good working knowledge on COPA (profitability Analysis)
Good Working knowledge on Product Coasting (CPOC)
Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)
Working knowledge on EDI & IDOCS.
Good knowledge on Cross module configurations and integration functionality’s
Ensure all processing, financial closing, reconciliations and internal/external reports are completed on a timely basis
Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
Publish financial results in SAP FC on a timely basis
Ensure all processes are followed within R2R
Support annual or unplanned audits as needed (internal, external, etc.)

Qualifications we seek in you!
Minimum Qualifications
 Graduation: B.Tech/B.E, MBA/MCAPreferred Qualifications/ Skills

Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement
Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage
Highly organized, diligent with attention to detail
High level of technical accounting competence required – the ability to research and resolve accounting issues and ensure compliance with IFRS
Excellent analytical skills, with a high focus on the delivery of financial targets
Exposure to working within a global environment is desirable
Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables
SAP experience is strongly preferred
MS Office at advanced level preferred

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact

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