PD - RTR

Job Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer - Record To Report Responsibilities: Fixed Assets 1. Perform Fixed Asset Month-end Tasks, 2. Perform asset creation in the system, 3. Maintain Records of Asset Disposals & Transfers 4. Maintain opening and closing of FA Module. 5. Perform minor issue resolution (examples but not limited to investigation of differences between GL and SL) 6. Prepare monthly, quarterly, and annual FA accounts reconciliations 7. Identify and investigate variances, clean up ageing recon items General Ledger Closing 1. Perform test Transmission runs and identify errors 2. Coordinate resolution of transmission errors to respective parties (ICO, AR, IT, etc.) 3. Perform Final Transmission of financials in Peoplesoft 4. Run and maintain Allocation set up for simple group of accounts and perform allocation issue resolution 5. Maintain opening and closing of GL Module. Balance Sheet Accounts Reconciliation 1. Prepare monthly. quarterly and annual reconciliation on accounts with moving balances assigned to the team 1. Identify and investigate variances, clean up ageing recon items Journals 1. Process Manual JVs requests (prepare JV Templates) 1. Park JVs in SAP / S2K 1. Ensure completeness of supporting docs of journals (i.e. basis for calculation, approvals, JV Templates, etc.) 1. Prepare self-initiated journals Qualifications we seek in you Minimum qualifications - College Graduate - Can demonstrate outstanding active listening skills & probing able to display solution-focused approach & can-do-attitude at all times to build customer dedication - Has good problem solving and decision-making skills - Ability to multi-task alongside compliance to the process - Shall pose no challenges in adhering to work schedules - At least significant months of Voice Customer Service experience is required Preferred qualifications - Accounting Knowledge (Skilled) - MS Office Knowledge (Skilled) - Analytical Skills (Skilled) - Process Knowledge (Skilled) Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.