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Process Developer - Record to Report

Keywords / Skills : Process Developer , Record To Report, Closing And Reporting, General Ledger, General Accounting, Investment Reconciliations

Posted: 2019-10-06

Software Engineer/ Programmer
Posted On
6th Oct 2019
Job Ref code
Job Description
Job Description :

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 (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
. CA firm experience not considered

. 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. For more information, visit YouTube ( .

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