Financial Operations Manager

7 days ago


Kolkata, West Bengal, India Genpact Full time
Job Description:

We are seeking a highly skilled Senior Manager to lead our Record to Report team at Genpact.

About the Role:

  • Lead and perform the monthly Closing & Reporting process
  • Strong E2E understanding in R2R
  • Review and Approval of journal entries
  • Issuance of monthly financial statements
  • Review and Preparation of financial reporting for forecast and budget
  • Consolidation & Preparation of Financial Statements
  • Responsible for reviewing monthly client P&Ls and distribution
  • Monthly analysis and review of balance sheet accounts and expense accounts
  • Balance Sheet and bank reconciliations
  • Analysis of expense/accrual/reversals - trends, reasons for increases, etc.
  • Financial Reporting & FP&A
  • Prepare monthly Management Packs for Finance Directors
  • Variance Analysis with meaningful explanations
  • Budgeting & Forecasting
  • Actual VS Forecast walkthrough


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