Process Developer - Record to report

Genpact

2 - 5 years

Jaipur

Posted: 03/09/2024

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Job Description

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include:
• Journal Entries Creation and Booking
• Review & Performing Month End Close activities
• Fixed Assets Capitalization and Maintenance
• Intercompany Accounting
• Bank and Investment Reconciliations
• General Ledger Reconciliations
• Fixed Assets Reconciliations (FA Clearing & SL-GL)
• Identifying reconciled items and its clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance

Minimum Qualifications

• B.Com

Preferred Qualifications

• Meaningful Experience in reputed Captive/Outsourcing RTR Ops
• Good Written/Verbal Communication
• MS Excel Knowledge, Pivot, VLOOKUP, Macros
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Partner Management experience
• Quality Lean/Process Improvement knowledge

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.