Want to be our next Record to Report ¬†Process Developer in Noida, the Indian leading company, are looking for a Record to Report ¬†Process Developer who has proven experience, to join our "Nethra Solutions Pvt Ltd".Register or Login Apply Today at PerfectProfile.
Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
Prepare monthly close calendar and discuss status of activities with country controller every day in close
Month-end close and assessment cycles run
Prepare GL Reconciliations and identify open items and track closure with country controller
Prepare supplementary schedules reporting, VAT declaration reporting etc.
Execute internal controls and checks as part of the process
Performing task with accuracy and timelines
Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over. ¬†
Roles & Responsibilities
- 5 years of experience in finance operation with good expertise in Record to Report and related Finance processes
Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures
Experience of working in shared service operations would be preferred
Self-starter with good MS-office skills
Strong Team player
Working Knowledge of ERP (JDE) would be preferred
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.