Assistant Manager - Record to Report
- Genpact India
- 3 to 5 Yrs
- Hyderabad
- 5 years ago
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Job Description
AM, Record to Report
In this role, you will be working for the Australian Client (with their core business of Insurance & Banking) and meeting the statutory and regulatory requirements as per the Australian Geography requirements
You will work with customers/client in day to day operations and work on the preparation of financials statements and notes to accounts as per International Financial Reporting Standards (IFRS)
Your role will function as an overlay of existing domain experts and bring value through new thoughts/ways of doing work which can lead to operational efficiency
Are you the one were looking for
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Review of journals & Reconciliations performed by Recs and close team
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. Monthly/Quarterly/Annual reporting- Statutory and Regulatory
Preparation of financials as per statutory guidelines and IFRS
Preparation of files per Regulatory guidelines (APRA submissions, FSL etc)
Working on tools like Oracle, TM1 and CDM.
All deliverables to be met at 100% SLA (both quality and timeliness)- SLA Governance
Qualifications we seek in you
Minimum qualifications
B.Com Graduate
Excellent Reconciliation, Accounting & Reporting experience
Preferred qualifications
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
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Hyderabad
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Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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