Process Developer - AP/GL, Finance Closing & Reporting
Process Developer - AP/GL, Finance Closing & Reporting
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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 Process Developer/Domain Trainee AP/GL Finance Closing & Reporting
In this role you will be responsible for delivery of all the daily weekly and monthly Lloyds syndicate and managing agency accounting and reporting activities. You need to communicate effectively with onshore and offshore team to bring value into the process through disciplined action.
You will be expected to focus on various Lloyds processTechnical nontechnical and reporting
Responsibilities
Accounting for transaction processed via Lloyds (LCA messages) across Pembroke managed syndicates; including preparing and uploading the journals into the accounting ledger
Prepare journal entries in accordance with Ironshore accounting policies
Prepare monthly schedules for accruals prepayments fixed assets and upload the relevant journals into the accounting ledger
Prepare balance sheet account reconciliations clearly identifying reconciling items and ensuring resolutions are achieved
Support the accounting for insurance technical transactions across the managed syndicates
Managing the AP mailboxes and getting invoices booked on Kissflow with respective accounting analysis codes.
Qualifications we seek in you!
Minimum qualifications
CA (Intermediate) MBA Finance
Strong analytical skills
Advanced user of Excel
Preferred qualifications
Insurance accounting background would be an added advantage
Word and PowerPoint
Good communication skills interpersonal verbal and written communication skills (in English)
Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis
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. Get to know us at and on LinkedIn X YouTube and Facebook.
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.
Employment Type
Full-Time
