Assistant Manager - Record to Report
- Genpact India
- 5 to 10 Yrs
- Jaipur
- 4 years ago
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Job Description
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
- Gathering and preparing journal entries
- Issuance of monthly financial statements
- Preparation of financial reporting for forecast and budget
- Client P&Ls
- Responsible for reviewing monthly client P&Ls and distribution
- Monthly analysis and review of balance sheet accounts and expense accounts
- Balance Sheet reconciliations
- Analysis of expense accounts trends, reasons for increases, etc.
- Analysis and preparation/reversal of monthly accruals
- Coding invoices to proper expense accounts to ensure costs are properly captured
- Payroll reconciliation & Bank Reconciliations
- Responsible for intercompany balances
- Review of all intercompany invoices and posting of related transactions
- Reconciliation of all intercompany accounts
- Financial Reporting & FP&A
- Prepare monthly Management Packs for Finance Directors
- Variance Analysis with meaningful explanations
- Budgeting & Forecasting
- Actual VS Forecast walkthrough
- Reporting by Business Line
- SOX Compliance
- 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
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
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): Jaipur+ View Contact
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₹ 6 - 9 Lakh/Yr
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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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