Process Developer - Record to Report (Generalist)

Genpact

2 - 5 years

Kolkata

Posted: 03/09/2024

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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 delivering digital transformation by putting digital and data to work to create competitive advantage.