Process Developer

2 weeks 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 Associate/Process Developer, Record to Report

We require someone with deep understanding and experience in General Accounting. 

Responsibilities

In this role, you will be responsible for all the activities related to General Accounting domain.

Review team’s day to day activities, including but not limited to 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

Find opportunities and recommend solutions for process and automation improvements

Good knowledge of Bank accounting, Inter-Company, Balance sheet recons.

Handling General Accounting related customer queries

Audit and reconciliations on accounts if required to be done.

Qualifications we seek in you

Minimum qualifications

B. Com (H)/B. Com (P) 

Significant experience in R2R domain

Preferred qualifications 

Relevant 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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