Record to Report Finance Professional
3 days ago
We are seeking a highly skilled Record to Report Finance Professional to join our team at Genpact. This is an exciting opportunity for an individual with strong technical knowledge in accounting functions, financial statements, and reporting.
About the RoleThe successful candidate will be responsible for ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. They will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies.
Key Responsibilities- Maintain and update the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
- Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
- Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
- Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
- Keep accurate records and documentation of financial transactions, reconciliations, and procedures.
- Collaborate with various departments to provide financial information and address inquiries.
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify key drivers and help the business make decisions.
- Bachelor's degree in finance, accounting, or a related field.
- Knowledge of accounting principles and financial reporting standards.
- IT skills: ERP (Blackline/SAP/Ariba/Alteryx/Hanna), MS Office.
- Relevant experience in reputed captive/outsourcing RTR Ops.
$80,000 - $120,000 per annum, depending on qualifications and experience.
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