Last modified: 26 Jan 2022 00:17:05 GMT
Role : DG - Process Developer - Record to Report
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our inspiring Journey
Are you the one we are looking for?
We are inviting applications for the role of PD, Record to Report
We require someone with extensive comprehension and experience in General Accounting.
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 PL reviews (e.g. trend analyses)
Detailed reporting analyses
Proficiency in MS Office
Good written and verbal communications skills to communicate with external parties
Good analytical and problem solving skills
Foreign Client handling
Qualifications we seek in you
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
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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Genpact India Pvt. Ltd.
Application End date. 31 Mar 2022