Process Developer- Record to Report
- Genpact India
- 2 to 5 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
PD, Record to Report
We require someone with extensive knowledge and experience in General Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
Month End Closing process
Reconciliations (Key & Non Key)
Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
Nonstandard J/Es (incl accruals, prepaid, deferrals)
Posting and documenting and tracking approvals
Recording volumes and finalizing SLAs
Initial P&L reviews (e.g. trend analyses)
Detailed reporting analyses
Audit Support
Proficiency in MS Office
Good written and verbal communications skills to connect with external parties
Good analytical and problem solving skills
Foreign Client handling
Qualifications we seek in you
Minimum qualifications
B.Com
Significant experience
Preferred qualifications
Proven Experience in reputed Captive/Outsourcing RTR Ops
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, V LookUp,
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Process Developer- Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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