Record To Report- Assistant Manager

2 months ago

Gurugram, 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.

Inviting applications for the role of Assistant Manager/ Manager - RTR

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

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