Process Developer, Record to Report Specialist

7 days ago


Noida, Uttar Pradesh, India Genpact Full time

Job Title: Process Developer, Record to Report Specialist

Genpact, a global professional services and solutions firm, is seeking a skilled Process Developer, Record to Report Specialist to join our team. This role is a key position that requires someone with deep understanding and experience in General Accounting.

Key Responsibilities:

  • Review team's day-to-day activities, including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
  • 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 balancing items and its clearance
  • Escheat Reconciliations
  • Corporate Reporting
  • Internal and External Audit
  • SOX Compliance

Requirements:

  • Graduate/Postgraduate/CA Intermediate with experience
  • Significant experience in R2R domain
  • Ability to learn ERP systems
  • Good oral and written communication skills to communicate with businesses in the required language
  • Relevant experience in GL Accounting, month-end close and reporting, intercompany, reconciliation
  • Good analytical and problem-solving skills

About Genpact:

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.



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