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Process Developer - Record to Report

Process Developer – Record to Report
Function: Operations

 
 


With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

 

Inviting applications for the role of PD, Record to Report


We are looking for someone with extensive knowledge and experience in General Accounting.

 

Responsibilities


In this role, you will be responsible for all the activities related to General Accounting domain.

·         Journal Entries Creation and Booking

·         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 reconciling items and its clearance

·         Escheat Reconciliations

·         Corporate Reporting

·         Internal and External Audit

·         SOX Compliance

 
 

Qualifications
Minimum qualifications


·         B.Com

·         Relevant experience



Preferred qualifications

·         Relevant Experience in reputed Captive/Outsourcing RTR Ops

·         Good Written/Verbal Communication

·         MS Excel Knowledge, Pivot, V LookUp, Macros

·         IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office

·         Stakeholder Management experience

·         Quality Lean/Process Improvement knowledge

 


 
 

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.comFollow us on Twitter, Facebook, LinkedIn, and YouTube.


Job: Process Developer

Job ID: GEN008318

Primary Location: India - Hyderabad

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Sep 3, 2019

Master Skills List: Operations

Job Category: Full Time