Rtr-am(Germany Buffer)

Ready to build the future with AI?_
- At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges._
- If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment._

**_ _**
- We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting._
- 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_
- o Gathering and preparing journal entries_
- o Issuance of monthly financial statements_
- o Preparation of financial reporting for forecast and budget_
- _Client P&Ls_
- o Responsible for reviewing monthly client P&Ls and distribution_
- _Monthly analysis and review of balance sheet accounts and expense accounts_
- o Balance Sheet reconciliations_
- o Analysis of expense accounts - trends, reasons for increases, etc._
- o Analysis and preparation/reversal of monthly accruals_
- o Coding invoices to proper expense accounts to ensure costs are properly captured_
- _Payroll reconciliation_
- _Bank Reconciliations_
- _Responsible for intercompany balances_
- o Review of all intercompany invoices and posting of related transactions_
- o Reconciliation of all intercompany accounts_
- o_
- _Financial Reporting & FP&A_
- o Prepare monthly Management Packs for Finance Directors_
- o Variance Analysis with meaningful explanations_
- o Budgeting & Forecasting_
- o Actual VS Forecast walkthrough_
- o Reporting by Business Line_
- _Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable_
- _SOX Compliance_
- o Must ensure that monthly book is complete and done in accordance with SOX requirements_
- o Maintain and update documentation of current controls/policies and procedures_
- _Participate in proposals, transformation projects, solutions, and other projects_
- _Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes_
- _Hands on experience of reconciling & reviewing Cash, Bank, Intercompany, Payable, Receivable, Investment & other balance sheet accounts with an Insurance Co_
- _Ability to analyze & synthesize accounting information_
- _Performs other duties that maybe assigned from time to time._

**_ _**
- Qualifications we seek in you_
- Minimum qualifications_

**_ _**
- _Graduate of Bachelor of Science in Accountancy (BSA). Certified Public Accountant is preferred with a experience in F&A & 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 manage relationship and communication with client stakeholders on all activities_
- _Develops, implements and maintains systems, procedures and policies for RTR function to ensure adherence to company guidelines_
- _Manages monthly closing of financial records and posting of month end information to ensures accuracy of financial statements_
- _Experience of working on reconciliation tools & Oracle ERP would be an added advantage_
- _Participate in proposals, transformation projects, solutions, and other projects_
- _Subject Matter Specialist will contribute to improving overall process delivery, metrics and cost efficiency of R2R processes_
- _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_

**_ _**
- Why join Genpact?_
- _Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation_
- _Make an impact - Drive change for global enterprises and solve business challenges that matter_
- _Accelerate your career — Get hands-on experience, mentorship, and continuous le