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    Process Developer - gurugram, India - Genpact

    Genpact
    Genpact gurugram, India

    6 days ago

    Genpact background
    Description
    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 - 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
    Qualifications we seek in you
    Minimum qualifications


    • B. Com (H)/B. Com (P) (Only Regular graduation, no Distant Learning)
    • Significant experience in R2R domain
    • CA firm experience not considered
    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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