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    pd-r2r - Gurugram, India - Genpact

    Genpact
    Genpact Gurugram, India

    6 days ago

    Genpact background
    Full time
    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 the General Accounting domain.

  • Journal Entries Creation and Booking
  • Month End Close Activities
  • Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Identifying balancing items and their 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)
  • CA firm experience not considered

    • Preferred qualifications

  • Relevant experience in reputed Captive/Outsourcing RTR Ops
  • Good written and verbal communication skills
  • MS Excel Knowledge, Pivot, VLOOKUP, Macros
  • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
  • Partner Management – Should have experience in managing, process owners and various
  • Quality Lean/Process Improvement knowledge
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