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Process Developer - Record to Report

Keywords / Skills : Process Developer , Record to Report, General Accounting, Journal Entries, Accounting , General Ledger, Fixed Assets, SOX Compliance

0 - 0 years
Posted: 2019-09-02

Finance & Accounts
Posted On
2nd Sep 2019
Job Ref code
Job Description
Job Description :

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of PD, Record to Report

We are looking for someone with extensive knowledge and experience in General Accounting.


In this role, you will be responsible for all the activities related to General Accounting domain.
Journal Entries Creation and Booking
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 reconciling items and its clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance

Minimum qualifications
B.Com Relevant Experience

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

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.

Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
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About Company

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us.
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