Mt - Rtr

7 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**

**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**

**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**

**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_**_May 20, 2025, 12:30:59 AM_

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

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