- Quarterly Reporting for smaller companies.
- Auditing of Genpact disposals and acquisitions, ensuring proper documentation and approval was provided.
- Process fixed asset activity, reconcile various general ledger accounts, and research and resolve discrepancies to ensure
- Accounting transactions are in compliance with Pfizer accounting policies and GAAP.
- Work collaboratively with Pfizer capital and finance leaders to ensure large scale capital projects are closed and recorded timely and accurately (will require strong reconciliation, problem solving, analytical, and communication skills).
- GENX large data files and prepare monthly journal entries.
- Monitor FA system functionality and perform maintenance as needed to ensure data integrity (Daily/Weekly/Monthly) impacted by external feeds and various purchasing system.
- Handle capital asset policy and procedure inquiries and ad hoc reporting requests; provide periodic customer/site training.
- Research and resolve discrepancies and technical accounting questions
- Assist FA Supervisor as needed; participate in or lead special projects that require creative and analytical skills.
- Insure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
- Involvement in projects.
- Develop and assist in automating data retrieval and analysis techniques
- Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX).
- Provide support for miscommunications between the site and Genpact.
- Support Genpact colleagues is their day to day processes.
- Customer support and the complexity of fixed asset accounting transactions will be high with certain locations Supports activities relating to internal corporate accounting and finance systems
- Ensures compliance with accounting standards and internal policies
- Experienced in monitoring FA system functionality and perform maintenance as needed to ensure data integrity (Daily/Weekly/Monthly) impacted by external feeds and various purchasing system
- Experienced handling capital asset policy and procedure inquiries and ad hoc reporting requests; provide periodic customer/site training
- Experienced researching and resolving discrepancies and technical accounting questions
- Experienced assisting FA Supervisor as needed; participating in or lead special projects that require creative and analytical skills
- Experienced insuring customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
- Involvement in projects
- Experienced developing and assisting in automating data retrieval and analysis techniques
- Experienced maintaining complete and accurate standard operating procedures and support control documentation requirements (SOX)
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