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Senior Associate-SAP

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Jun 24, 2024

View more

Job Role
Senior Manager
Contract Type
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.

Inviting applications for the role of Senior Associate-SAP FICO


    Looking for a strong FICO consultant with sound cross-functional knowledge.

    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&rsquos

    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 Qualification

        Graduation: B.Tech/B.E, MBA/MCA

        Preferred Qualification

          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. Get to know us at and on , 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

          Skills: Sap, New Gl, Bank Accounting, Fico, Edi, Idocs, Ifrs, Copa, Localization, Ms Office

          Experience: 0.00-2.00 Years

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