RTR- Management Trainee/ Assistant Manager-Hyderabad- Night Shift

2 weeks ago


Hyderabad, India Genpact Full time
Inviting applications for the role of Management Trainee/ Assistant Manager/ Manager - RTR

Record To Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpact’s growth and is a priority for the Company.

Responsibilities:In this role, you will be responsible for all the activities related to month end closing activities.Gathering and preparing journal entriesIssuance of monthly financial statementsPreparation of financial reporting for forecast and budgetResponsible for reviewing monthly client P&Ls and distributionMonthly analysis and review of balance sheet accounts and expense accountsBalance Sheet reconciliationsAnalysis of expense accounts – trends, reasons for increases, etc.Bank ReconciliationsReview of all intercompany invoices and posting of related transactionsReconciliation of all intercompany accountsFinancial Reporting & FP&A·Minimum Qualifications· Bachelor’s Degree – B.COM, M.COM/MBA· Relevant of experience in F&A in RTR process· Experience in Insurance industry will be an added advantage· Ability to understand instructions, analysis transactions, match transactions & report correct reconciliations.



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