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PD - S2P


Genpact


Location

Kolkatta | India


Job description

PD - S2P - MAN014646

With a startup spirit and 115,000+ 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.
Transformation happens here. Come, be a part of our inspiring Journey

We are inviting applications for the role of PD, Record to Report 
We require someone with extensive comprehension and experience in General Accounting. 
Responsibilities
In this role, you will be accountable for all the activities related to general accounting which include:
•    Month End Closing process 
•    Reconciliations (Key & Non Key)
•    Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
•    Nonstandard J/Es (incl accruals, prepaid, deferrals)
•    Posting and documenting and tracking approvals
•    Recording volumes and finalizing SLAs
•    Initial P&L reviews (e.g. trend analyses)
•    Detailed reporting analyses
•    Audit Support
•    Proficiency in MS Office
•    Good written and verbal communications skills to communicate with external parties
•    Good analytical and problem solving skills
•    Foreign Client handling
Qualifications we seek in you!
Minimum qualifications
•    B.Com
•    Significant experience
Preferred qualifications 
•    Proven experience in reputed Captive/Outsourcing RTR Ops
•    Good Written/Verbal Communication
•    MS Excel Knowledge, Pivot, VLOOKUP,
•    IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office!


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