Process Developer - Record to Report (Generalist)
Genpact
2 - 5 years
Kolkata
Posted: 3/24/2025
Job Description
Responsibilities
In this role, you will be accountable 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 communicate with external parties
Good analytical and problem solving skills
Foreign Client handling
Minimum Qualifications
B.Com
Significant experience
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!
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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