General Ledger - Domain Trainee - English
Ostrava, Genpact CZECH Republic
před 3 dny


  • Provide Record to Report domain expertise for process centralization and transitions : process understanding, evaluation and mapping;
  • data analysis (i.e. volumes for effort requirement, process performance levels assessment); SLA & critical metric definition;
  • risks and mitigating actions, process transformation and improvements identification;
  • Provide support in RFX submissions for new Customers;
  • Operations excellence support for the accounts with Record to Report scope : process and data analysis; deep dive exercises to find opportunities that will improve process performance and bring business impact for our clients;
  • drive implementation of identified improvement opportunities; auditing the level of controls and quality;
  • Refine Record to Report process data repository as part of Knowledge Management framework : industry specific nuances, standard methodologies, case studies creation and release, benchmarking;
  • Review with Operations teams the CMP status and formalize audit result; follow-up mechanism to complete the action resulting from gaps identified;
  • Co-ordinate with Genpact teams on various project management related activities;
  • Provide subject matter expertise as part of the product development initiatives;
  • Develop Genpact product offering in line with the industry changes Optimum solution offering & digital offerings to support the solution design;
  • Keep current on IFRS, GAAP, Sarbanes-Oxley and other industry specific policies and regulations.
  • Qualifications we seek in you!

    Minimum qualifications

  • Proven experience in a relevant field and relevant companies (preferably BPO / SSC environment);
  • Relevant project management experience;
  • Previous experience in a BPO / Shared Services environment (represents and advantage);
  • University graduate (relevant studies);
  • Self-motivated with ability to work both independently and as part of a team;
  • Organized person with attention to details, able to work simultaneously on different tasks;
  • Excellent analytical skills;
  • Ability to handle client on one-on-one basis, via e-mails and calls;
  • What can we offer?

  • Continuous growth through our internal learning platform
  • Compensation and benefits at market level
  • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts)
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