record to report : Process Developer

Genpact

2 - 5 years

Kolkata

Posted: 20/11/2024

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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.