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Genpact is hiring for Assistant Manager - RTR

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Job Details

Job Location:

Organization:

Experience:

Job Role:

Kolkata

Genpact

Fresher

Manager

Salary:

NA

Job Type:

Full Time

Vacancies:

NA

Description:

Responsibilities
• 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
• 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

• SOX Compliance
o Must ensure that monthly book is complete and done in accordance with SOX requirements
• Fixed Asset Accounting
• Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
Qualifications
Minimum qualifications
• Minimum Bachelor’s Degree – B.Com, M.COM/MBA with significant experience in closing & reporting or CA with relevant experience
• Excellent comm. skills – Verbal & Written
• Good knowledge in R2R Domain
• Hyperion Reporting
• IFRS
• Good Excel and typing skills
• Must be detailed oriented, organized, with a great sense of urgency, and hard working.
• US/UK Visa Ready

Last date to Apply:

24/03/2022

Contact person Name:

NA

Email:

NA

Phone:

Website:

Apply Link:

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