Assistant Manager - Plant Accounting
Genpact
5 - 10 years
Noida
Posted: 29/11/2024
Job Description
Responsibilities
Financial Reporting:
o Prepare accurate monthly financial statements and cost reports.
o Compile and prepare analysis and reports of accounting activity and data.
o Prepare balance sheets, profit and loss statements, and other financial reports.
Cost Analysis:
o Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
o Evaluate and maintain the accuracy of the general ledger.
o Analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses.
Inventory Management:
o Track and manage inventory, including conducting audits, reconciliations, and analyses.
o Ensure inventory records are accurate and up-to-date.
Financial Planning, Budgeting & Forecasting:
o Assist with budget preparation and budgetary control for plant operations.
o Support the development of the Remaining of Year (ROY) quarterly estimates.
o Plant Performance Reporting
o AOP Planning
Operational Support:
o Provide operations with financial analysis and thorough reporting of plant metrics and Key Performance Indicators (KPIs).
o Assist with the weekly financial estimate and work with operations to resolve variances.
Compliance:
o Ensure compliance with all local, state, and federal regulations.
o Oversee all regulatory reporting requirements.
o General Accounting Duties:
o Reconcile all accounts within the required timeframe and prepare all monthly bank reports.
o Consolidate all financial statements and ensure their accuracy.
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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