Assistant Manager - Record to Report
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
AM, Record to ReportIn 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 forResponsibilities
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
Minimum qualifications
- B.Com Graduate
- 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
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Record to Report
Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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