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DG-PD-RTR
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
. Month End Closing process and Reconciliations (Key & Non Key)
. Standard, Non Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
. Posting and documenting and tracking approvals
. Recording volumes and finalizing SLAs
. Initial P&L reviews (e.g. trend analyses), detailed reporting analyses and Audit Support
. Proficiency in MS Office applications
. 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
. Relevant experience
Preferred qualifications
. Relevant Experience in reputed Captive/Outsourcing RTR Ops
. MS Excel Knowledge, Pivot, VLOOKUP, Macros
. IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
. Stakeholder Management experience
. Quality Lean/Process Improvement knowledge
for more details, contact us at
hr.helpdeskexit@genpact.com
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