DG Assistant Manager - Record to Report
- Genpact India
- 2 to 3 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of AM, Record to Report
In this role, we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation.
Are you the one we are looking for
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
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.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: DG Assistant Manager - Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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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