Rtr-m

**Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and **expertise** in data, technology, and AI.**

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**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**

**_
Job_**_Manager_

**_ Primary Location_**_India-Bangalore_

**_ Schedule_**_Full-time_

**_ Education Level_**_Master's / Equivalent_

**_ Job Posting_**_Sep 30, 2024, 9:30:02 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_