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Process Developer - Record to Report @ Genpact India

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 Process Developer - Record to Report

Job Description

PD, Record to Report

We require someone with deep understanding and experience in General Accounting.

Responsibilities

In this role, you will be responsible for all the activities related to the General Accounting domain.

Journal Entries Creation and Booking

Month End Close Activities

Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.

Intercompany Accounting

Bank and Investment Reconciliations

General Ledger Reconciliations

Fixed Assets Reconciliations (FA Clearing & SL-GL)

Identifying balancing items and their clearance

Escheat Reconciliations

Corporate Reporting

Internal and External Audit

SOX Compliance

Qualifications we seek in you

Minimum qualifications

Freshers are eligible

B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)

CA firm experience not considered

Preferred qualifications

Relevant experience in reputed Captive/Outsourcing RTR Ops

Good written and verbal communication skills

MS Excel Knowledge, Pivot, VLOOKUP, Macros

IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office

Partner Management Should have experience in managing, process owners and various

Quality Lean/Process Improvement knowledge

,

Employement Category:

Employement Type: Full time
Industry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Process Developer - Record to Report

Contact Details:

Company: Genpact India
Location(s): Kolkata

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Genpact India

Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...