Process Developer, Record to Report Specialist
7 days ago
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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