Genpact hiring B.Com freshers and experienced for the role of PD, Record to Report.We require someone with extensive knowledge and experience in General Accounting.Meaningful 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.
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 reconciled items and its clearance.Escheat Reconciliations.Corporate Reporting.Internal and External Audit.SOX Compliance.
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