Consultant FICO
Consultant FICO
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Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 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 Consultant SAP FICO
Required to work on EDI and Idocs.
Required to work on Cross module configurations and integration functionality.
Required to review reconcile and analyze aspects of the monthly financial statements inclusive of reconciliations accruals allocations revenue downloads prepayments and variance analysis.
Responsibilities
Manage the 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 statements)
Working knowledge on EDI & IDOCS.
Good knowledge on Cross module configurations and integration functionalitys
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 prepayments 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 adhoc requests as needed.
Publish financial results in SAP FC on a timely basis.
Qualifications we seek in you!
Minimum Qualifications
Graduation: Any Graduates.
MBA/MCA
Preferred Qualifications/ Skills
Experience analyzing processes to determine areas for improvement increased efficiency and cost reduction supporting a culture of continuous improvement.
Experience working in global business environment with a clear understanding of acquisitions global process and transactional flows an advantage.
Highly organized diligent with attention to detail.
High level of technical accounting competence required ability to research and resolve accounting issues and ensure compliance with IFRS.
Excellent analytical skills with a high focus on delivery of financial targets
Exposure working within a global environment desirable.
Ability to work well with a tight deadline in a fastpaced environment with multiple deliverables.
SAP experience strongly 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 respect and integrity customer focus and innovation. For more information visit . 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.
Required Experience:
Contract
Employment Type
Full-Time
