process developer record to report

Genpact

2 - 5 years

Jaipur

Posted: 29/11/2024

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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