DG Process Developer Record to Report
- Genpact India
- 3 to 8 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our inspiring Journey
Are you the one we are looking for
We are inviting applications for the role of PD, Record to Report
We require someone with extensive comprehension and experience in General Accounting.
Responsibilities
In this role, you will be accountable for all the activities related to general accounting which include:
Contributing to the monthly corporate reporting process
o Gathering and preparing journal entries
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
Client P&Ls
o Responsible for reviewing monthly client P&Ls and distribution
Monthly analysis and review of balance sheet accounts and expense accounts
o Balance Sheet reconciliations
o Analysis of expense accounts trends, reasons for increases, etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
Payroll reconciliation
Bank Reconciliations
Responsible for intercompany balances
o Review of all intercompany invoices and posting of related transactions
o Reconciliation of all intercompany accounts
SOX Compliance
o Must ensure that monthly book is complete and done in accordance with SOX requirements
o Maintain and update documentation of current controls/policies and procedures
Shift: US Shift/ UK
Qualifications we seek in you
Minimum qualifications
Minimum Bachelor s Degree B.Com, M.COM/MBA
Significant experience
Excellent comm. skills Verbal & Written
Good Excel and typing skills
Good understanding of accounting concepts
Eye for detail and quick response time
Must be detailed oriented, organized, with a great sense of urgency, and hard working.
I-Speak- 6+
US/UK Visa Ready
Preferred qualifications
Proven experience in reputed Captive/Outsourcing RTR Ops
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, VLOOKUP,
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: DG Process Developer Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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 ...
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