Mt-rtr

6 days ago


Hyderabad Telangana, India Genpact Full time

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._**_ _**
- We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements_

**_ _**

**_ Responsibilities_**

**_ _**
- In this role, you will be responsible for all the activities related to month end closing activities._

**_ _**

**_ _**

**_Should have sound Record to Report knowledge_**

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**_Work Independently or take minimum support on reporting activities _**

**_Experience in ERP is a requirement (SAP desirable)_**

**_ _**

**_Prepare & Review of Balance Sheet Accounts Reconciliations_**

**_ _**

**_Good Interpersonal Skills_**

**_ _**

**_Able to handle all R2R quires with minimum support_**

**_ _**

**_Perform month end accounting, preparation and posting of journals into GL_**

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**_Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions_**

**_ _**

**_Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement _**

**_Work constantly with the onshore team to resolve any highlighted issues along with owning control_**

**_ _**

**_Ability to identify and report variances between Actuals and Forecast/Budget_**

**_ _**

**_Performing deliverables aligned on forecast reporting._**

**_ _**

**_Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners._**

**_ _**

**_Qualifications we seek in you_**:**_ _**

**_ Minimum qualifications_**

**_ _**

**_ _**

**_B.Com Graduate_**

**_ _**

**_Excellent Reconciliation, Accounting & Reporting experience_**

**_ _**

**_Preferred qualifications _**:
**_Chartered Accountants(CAs) will be more preferred_**

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**_MS Excel & SAP knowledge is helpful_**

**_ _**

**_Client handling experience_**

**_ _**

**_ _**

**_ _**

**_
Job_**_Management Trainee_

**_ Primary Location_**_India-Hyderabad_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Nov 4, 2024, 12:11:03 AM_

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


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