Process Developer - Record To Report (Generalist)

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of PD, Record to Report 

We require someone with extensive comprehension and experience in General Accounting. 

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!

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.  Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.