Record to Report Specialist
- Genpact
- 0 to 4 Yrs
- Hyderabad
- 5 months ago
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Job Description
- Genpact is a global professional services and solutions firm that is committed to shaping the future. With over 125,000 employees in 30+ countries, we are driven by curiosity, agility, and a passion for creating value for our clients. Our purpose is to pursue a world that works better for people, and we serve leading enterprises, including the Fortune Global 500, with our deep business knowledge and expertise in digital operations, data, technology, and AI. We are currently seeking applications for the position of Management Trainee - Record to Report. We are looking for a professional with technical expertise in accounting functions and financial statements. As a Management Trainee - Record to Report, your responsibilities will include: - Managing all activities related to month-end closing - Demonstrating sound knowledge of Record to Report processes - Working independently on reporting activities or with minimal support - Utilizing ERP systems, with SAP experience being desirable - Preparing and reviewing Balance Sheet Accounts Reconciliations - Demonstrating good interpersonal skills - Handling all Record to Report queries with minimal support - Performing month-end accounting tasks, including journal preparation and posting into the GL - Conducting variance analysis and writing commentaries on actuals vs forecast/budgets to identify key drivers for decision-making - Providing critical support for analysis and decision-making post month-end close - Collaborating with the onshore team to resolve issues and maintain control - Identifying and reporting variances between actuals and forecast/budgets - Delivering on forecast reporting requirements - Explaining cost head variances to functions and assisting in communication with onshore partners Qualifications we are looking for: Minimum Qualifications: - B.Com Graduate - Excellent experience in Reconciliation, Accounting & Reporting Preferred qualifications: - Chartered Accountants(CAs) will be preferred - Knowledge of MS Excel & SAP is advantageous - Client handling experience This is a full-time position based in India, Hyderabad. If you are a motivated individual with a passion for finance and accounting, we encourage you to apply for this role at Genpact.,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Record to Report SpecialistContact Details:
Company: GenpactLocation(s): Hyderabad
Keyskills: Accounting functions Financial statements ERP SAP Interpersonal Skills Variance analysis Budgeting Forecasting Cost analysis Client handling
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