Process developer record to report

1 day ago

Kolkata, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Process Developer, Record to Report We require someone with extensive comprehension and experience in General Accounting. ResponsibilitiesIn 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 handlingQualifications we seek in youMinimum qualifications• B.Com• Significant experiencePreferred 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

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