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

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
  • Qualifications we seek in you!

    Minimum qualifications

  • B.Com
  • Significant experience
  • Preferred qualifications

  • 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!
  • 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