Record to Report Process Developer (5-9 Years)

Posted on 07-Dec-2017 (Job Expired) by : Genpact
Not Disclosed

Keyskills : Crystal Report Data Processing Financial Reporting Product Development

Job Summary

10 Openings
PR/ Public Relations
Post Graduation

Job Description

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

Company Profile

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.

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