Assistant Manager

1 month ago

hyderabad, India Genpact Full time

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, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We are 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 are 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.

Inviting applications for the role of 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. We need fresh campus hires to bring in distinctive thinking on R2R value proposition, innovation, and digital orientation that helps in driving client org’s finance transformation.

Responsibilities:

In this role, you will be responsible for all the activities related to month end closing activities.

Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Client P&Ls Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts – trends, reasons for increases, etc. Analysis and preparation/reversal of monthly accruals Coding invoices to proper expense accounts to ensure costs are properly captured

·Payroll reconciliation

·Bank Reconciliations

Responsible for intercompany balances Review of all intercompany invoices and posting of related transactions Reconciliation of all intercompany accounts Financial Reporting & FP&A Prepare monthly Management Packs for Finance Directors Variance Analysis with meaningful explanations Budgeting & Forecasting Actual VS Forecast walkthrough Reporting by Business Line

·Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable

Participate in proposals, transformation projects, solutions, and other projects Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes

Qualifications we seek in you

Minimum Qualification

·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.

·Ensure all controls are followed & existing exceptions / responses are reviewed before finalizing reconciliations

·Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis

·Strong organization and computer skills

·Able to communication with stakeholders on day-to-day routine activities

·Good understanding of accounting concepts and Eye for detail with quick response time

Preferred Qualification

·A passionate individual who can gain a big picture view of a company’s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas

·Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles

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