PD Record to Report

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 We dream in digital dare in reality and reinvent the ways companies work to make an impact far bigger than just our bottom line We re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people Now we re calling upon the thinkers and doers those with a natural curiosity and a hunger to keep learning keep growing People who thrive on fearlessly experimenting seizing opportunities and pushing boundaries to turn our vision into reality And as you help us create a better world we will help you build your own intellectual firepower Welcome to the relentless pursuit of better Welcome to the relentless pursuit of better We are inviting applications for the role of PD Record to Report We require someone with deep understanding and experience in General Accounting Responsibilities In this role you will be responsible for all the activities related to General Accounting domain Review team s day to day activities including but not limited to Account Reconciliations journal entries reports audit requests analysis and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations FA Clearing SLGL Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you Minimum qualifications Freshers are eligible B Com H B Com P Only Regular graduation no Distant Learning CA firm experience not considered 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 Partner Management experience Quality Lean Process Improvement knowledge 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