Process Developer

Muntinlupa City, Metro Manila
Permanent
Full-time

23 days ago

Ready to shape the future of work?At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies’ most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and .Inviting applications for the role of Process Developer , Record to Report (Generalist)In this role, Handles Intercompany process for moderate to complex countries/entitiesResponsibilities· Issuance of service billings to counter parties· Issuance of Debit / Credit Note for China· Perform cash application at invoice level· Perform monthly AR close & analyze results. Communicate results to local finance.· Prepare and review AR adjustment Journal Entry· Prepare and review Statement of Account before sending to other 3M subsidiaries· Analyze and process the settlement of invoices via Glopay· Perform PL Revaluation· Perform monthly PL close & analyze results. Communicate results to local finance.· Prepare and review Sample Accrual· Prepare and review GIT Accrual - Manual before sending to local team for review· Perform SOA Consolidation· Perform & conduct initial review of Intercompany AP reconciliation at Invoice Level· Perform & conduct initial review of Intercompany AP reconciliation at GL Level· Perform & conduct initial review of GIT Recon· Perform and conduct initial review of Intercompany AR reconciliation· Prepare the report and coordinate any abnormal transactions with the local team & perform follow up for action items.· Participate and Facilitates in Daily Tier1/Huddles· Attends and participate in pre-close, post-close, and BSR calls· Participates and leads team engagements, pillar meetings, and department townhallsQualifications we seek in you!Minimum Qualifications / SkillsAccounting or Finance-related degree. Solid financial accounting and internal control knowledge are requiredKnowledge for Intercompany is highly consideredCPA or equivalent qualification is a plusExperience in Shared Service Center for multinational corporation is preferredAble to communicate effectively with different stakeholders in the organizationWorking knowledge of SAP is an advantageFluent in EnglishPreferred Qualifications/ SkillsFlexible for new assignments and willingness to learn.Cross functional and cultural communication skillsDetailed oriented and enjoys working with operational processesHighly client service and quality-oriented mindset;Structured approach to effectively and efficiently planning own workloadAble to perform tasks with minimal supervisionWhy join Genpact?Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovationMake an impact – Drive change for global enterprises and solve business challenges that matterAccelerate your career – Get hands-on experience, mentorship, and continuous learning opportunitiesWork with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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