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We are inviting applications for the role of MT, Record to Report
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.
Are you the one we're looking for?
In this role, you will be responsible for all the activities related to month end closing activities.
Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings
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
Excellent Reconciliation, Accounting & Reporting experience
Excellent Communication- Written & Verbal
Proficient in Accounting & Analytical Skills
Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
Ability to prioritize efficient & be flexible
Positive demeanor with a focus on continuous process improvement and an open mind to change
High standard of integrity, self-confidence to state and support opinions
Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Education LevelBachelor's / Graduation / Equivalent
Job PostingSep 20, 2021, 7:22:11 AM
Master Skills ListOperations
Job CategoryFull Time