process developer record to report

Genpact

2 - 5 years

Gurugram

Posted: 03/09/2024

Getting a referral is 5x more effective than applying directly

Job Description

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include:
• Month End Closing process and Reconciliations (Key & Non Key)
• Standard, Non Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
• Posting and documenting and tracking approvals
• Recording volumes and finalizing SLAs
• Initial P&L reviews (e.g. trend analyses), detailed reporting analyses and Audit Support
• Proficiency in MS Office applications
• Good written and verbal communications skills to communicate with external parties
• Good analytical and problem solving skills
• Foreign Client handling

Minimum Qualifications

• B.Com
• Relevant experience

Preferred Qualifications

• Relevant Experience in reputed Captive/Outsourcing RTR Ops
• MS Excel Knowledge, Pivot, VLOOKUP, Macros
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Stakeholder 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.