Accounting and Reporting Specialist
3 weeks ago
About Genpact
Genpact is a global professional services firm delivering transformative solutions to leading enterprises worldwide. With over 125,000 people across 30+ countries, we're driven by our purpose - creating lasting value for clients through deep business and industry knowledge, digital operations expertise, and expertise in data, technology, and AI.
About the Role
We are seeking an experienced Accounting and Reporting specialist to join our team as a Management Trainee, Record to Report. This role requires a strong accounting background, with expertise in fixed assets, intercompany transactions, and month-end closing activities.
Responsibilities
The selected candidate will be responsible for performing various tasks related to month-end closing activities, including:
- Management and operational reporting: generating monthly MIS reports, transaction listings, flash reports, expense/FTE reports, and consolidated P&L reports
- Performing month-end accounting, preparation, and posting of journals into the General Ledger
- Conducting variance analysis and writing commentaries on actuals vs. forecasts/budgets to identify key drivers and inform business decisions
- Critical support for analysis and decision-making by providing a consolidated snapshot post-month-end close as required
- Working closely with the onshore team to resolve any highlighted issues and owning control
- Identifying and reporting variances between actuals and forecasts/budgets
- Preparing deliverables aligned with forecast reporting requirements
- Explaining the causes of different cost heads of various functions and assisting in communicating these to onshore partners
Requirements
To be successful in this role, you will need:
- A B.Com degree or equivalent
- Excellent reconciliation, accounting, and reporting experience
- Strong communication (written and verbal) and analytical skills
- Proficiency in MS Excel (VLOOKUP, pivot tables) and hands-on experience with applications like TM1, Oracle Discoverer, and Cognos
- Ability to prioritize efficiently and be flexible
- A positive demeanor with a focus on continuous process improvement and an open mind to change
- A high standard of integrity and self-confidence to state and support opinions
Compensation
The estimated salary for this role is $60,000 per year, based on industry standards and location factors.
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