Record to Report- Process Developer

2 months ago

Gurugram, 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/ Process Associate - Record to Report 
We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities. 
• 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

• Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable 

Qualifications we seek in you
Minimum qualifications
• Minimum bachelor's degree – B.Com, M.COM/MBA with last relevant experience in RTR process
• Ability to understand instructions, analysis transactions, match transactions & report correct reconciliations.
• Ensure all controls are followed & existing exceptions / responses are reviewed before finalizing reconciliations
• Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis
• Strong organization and computer skills
• Able to communication with stakeholders on day-to-day routine activities
• Good understanding of accounting concepts and Eye for detail with quick response time

Preferred qualifications
• Meaningful Experience in reputed Captive/Outsourcing RTR Ops
• Good Written/Verbal Communication
• MS Excel Knowledge, Pivot, VLOOKUP, Macros
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Partner Management experience
• Quality Lean/Process Improvement knowledge

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