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

3 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 entries- Issuance of monthly financial statements- Preparation of financial reporting for forecast and budget- 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.- Bank Reconciliations- Review of all intercompany invoices and posting of related transactions- Reconciliation of all intercompany accounts- Financial 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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