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Company : Genpact
Job Category : Assistant Manager - RTR
Responsibilities of the Candidate:
- Contribute to the monthly corporate reporting process
- Gather and prepare journal entries
- Prepare financial reporting for forecast and budget
- Review monthly client P&Ls and distribute them
- Analyze and review balance sheet accounts and expense accounts monthly
- Reconcile balance sheet accounts
- Analyze expense accounts for trends and reasons for increases
- Analyze and prepare/reverse monthly accruals
- Maintain coding invoices to proper expense accounts to ensure costs are properly captured
- Reconcile payroll
- Reconcile bank statements
- Manage intercompany balances
- Review all intercompany invoices and post-related transactions
- Reconcile all intercompany accounts
- Prepare monthly Management Packs for Finance Directors
- Conduct Variance Analysis with meaningful explanations
- Perform Budgeting & Forecasting
- Conduct Actual VS Forecast walkthrough
- Report by Business Line
Requirements:
- Bachelor’s Degree – B.Com, M.COM/MBA
- Relevant experience in F&A in the RTR process
- Experience in the Insurance industry will be an added advantage
- A thorough understanding of the P/L & B/S reporting process and prior experience in HFM is preferable
- Ability to understand instructions, analyse 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 communicate 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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CLICK HERE TO APPLY Genpact is hiring for the role of Assistant Manager - RTR B.Com, M.COM/MBA Freshers / Experienced Both Can Apply
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