Process Developer - Record to Report

Genpact

Noida, India

3d ago

Responsibilities

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

Month End Closing process and Reconciliations (Key & Non Key)

Standard, Non Standard & recurring J / Es (incl. accruals, prepaid, deferrals, leases)

Posting and documenting and tracking approvals

Recording volumes and finalizing SLAs

Initial P&L reviews (e.g. trend analyses), detailed reporting analyses and Audit Support

Proficiency in MS Office applications

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!

Minimum qualifications

B.Com

Relevant experience

Preferred qualifications

Relevant Experience in reputed Captive / Outsourcing RTR Ops

MS Excel Knowledge, Pivot, VLOOKUP, Macros

IT skills : ERP (PeopleSoft / SAP / Oracle / Workday Financial), MS Office

Stakeholder Management experience

Quality Lean / Process Improvement knowledge

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