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DG 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:
•    Contributing to the monthly corporate reporting process
o    Gathering and preparing journal entries
o    Issuance of monthly financial statements
o    Preparation of financial reporting for forecast and budget 
•    Client P&Ls 
o    Responsible for reviewing monthly client P&Ls and distribution
•    Monthly analysis and review of balance sheet accounts and expense accounts
o    Balance Sheet reconciliations
o    Analysis of expense accounts – trends, reasons for increases, etc.
o    Analysis and preparation/reversal of monthly accruals
o    Coding invoices to proper expense accounts to ensure costs are properly captured
•    Payroll reconciliation 
•    Bank Reconciliations
•    Responsible for intercompany balances
o    Review of all intercompany invoices and posting of related transactions
o    Reconciliation of all intercompany accounts
•    SOX Compliance
o    Must ensure that monthly book is complete and done in accordance with SOX requirements
o    Maintain and update documentation of current controls/policies and procedures
•    Shift: US Shift/ UK

Qualifications we seek in you!
Minimum qualifications
•    Minimum Bachelor’s Degree – B.Com, M.COM/MBA
•    Significant experience
•    Excellent comm. skills – Verbal & Written
•    Good Excel and typing skills
•    Good understanding of accounting concepts
•    Eye for detail and quick response time
•    Must be detailed oriented, organized, with a great sense of urgency, and hard working.
•    I-Speak- 6+
•    US/UK Visa Ready
•    
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: HMS015977

Primary Location: India - Jaipur

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Apr 5, 2022

Master Skills List: Operations

Job Category: Full Time