Process Developer - Record to Report (Generalist)

Genpact

2 - 5 years

Kolkata

Posted: 9/3/2024

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.

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