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Process Developer - Record to Report (Generalist)

With a startup spirit and 90,000+ 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.

Transformation happens here. Come, be a part of our inspiring Journey

Are you the one we are looking for?

We are inviting applications for the role of PD, Record to Report

We require someone with extensive comprehension and experience in General Accounting.

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

Qualifications we seek in you!

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!

 

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.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

 

Job: Process Developer

Job ID: HMS009792

Primary Location: India - Gurugram

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Aug 31, 2021

Master Skills List: Operations

Job Category: Full Time