Process Developer - Record to Report
Genpact
Kolkata, India
3d ago

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include :

  • Journal Entries Creation and Booking
  • Review & Performing 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
  • Proven experience
  • Preferred qualifications

  • Meaningful 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
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form