Process Developer - Record to Report
Genpact
- Jaipur, Rajasthan
- Permanent
- Full-time
Transformation happens here. Come, be a part of our inspiring JourneyWe 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:
- Month End Closing process
- Reconciliations (Key & Non Key)
- Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
- Nonstandard J/Es (incl accruals, prepaid, deferrals)
- Posting and documenting and tracking approvals
- Recording volumes and finalizing SLAs
- Initial P&L reviews (e.g. trend analyses)
- Detailed reporting analyses
- Audit Support
- Proficiency in MS Office
- Good written and verbal communications skills to communicate with external parties
- Good analytical and problem solving skills
- Foreign Client handling
Minimum qualifications
- B.Com
- Significant experience
- 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!
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.