Process DeveloperRecord to Report

Are you the one we are looking for?
We are inviting applications for the role of PD, 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

• Find opportunities and recommend solutions for process and automation improvements

• Good knowledge of Bank accounting, Inter-Company, Balance sheet recons.

• Handling General Accounting related customer queries

• Audit and reconciliations on accounts if required to be done.

Qualifications we seek in you

Language support required

Genpact Delivery Center Language
India English

Minimum qualifications

• B. Com (H)/B. Com (P)

• Significant experience in R2R domain
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