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Process Developer

2 months ago

Jaipur, 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 PD, Record to Report 
We require someone with extensive comprehension and experience in General Accounting. 
Responsibilities
In this role, you will be accountable for all the activities related to general accounting which include:
• 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
• SOX Compliance
o Must ensure that monthly book is complete and done in accordance with SOX requirements
o Maintain and update documentation of current controls/policies and procedures

Qualifications we seek in you
Minimum qualifications
• Minimum bachelor's degree – B. Com, M.COM/MBA
• Significant experience
• Excellent comm. skills – Verbal & Written
• Good Excel and typing skills
• Good understanding of accounting concepts
• Eye for detail and quick response time
• Must be detailed oriented, organized, with a great sense of urgency, and hard working.
• I-Speak- 6+
• US/UK Visa Ready
•
Preferred qualifications 
• Proven experience in reputed Captive/Outsourcing RTR Ops
• Good Written/Verbal Communication
• MS Excel Knowledge, Pivot, VLOOKUP,
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office