Process Developer - Record to Report Job in Genpact at Kolkata

Process Developer - Record to Report - SER002235

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for? Apply now! 
We are inviting applications for the role of PD, Record to Report 
We require someone with extensive knowledge and experience in General Accounting.

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
• Relevant experience 
  
  

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
• Stakeholder Management – Should have experience in managing, process owners and various other partners
• Quality Lean/Process Improvement knowledge