M-RTR
Genpact
2 - 5 years
Bengaluru
Posted: 9/3/2024
Job Description
Responsibilities
This position is responsible for managing a team of R2R associates, maintaining the integrity of the general ledger, and ensuring compliance with accounting standards and internal controls.
• Conduct periodic review of JEs, MJEs & reconciliations of various accounts.
• Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
• Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
• Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
• Responsible for overall performance metrics - Reporting and tracking of metrics (CPI / KPI & E2E metrics)
• Manage L1 escalations, liaise with upstream business teams to resolve outstanding issues, highlighting any risks in the process.
• Maintain and adhere to Standard Operating Procedures as agreed with the client, drive cross training on an ongoing basis.
• Collaborate with various departments and stakeholders to provide financial information and address inquiries.
• Continuous Improvement - Enable efficiency through continuous improvement.
• Drive process capabilities and skills, develop the performance of team in line with the Group's policies and systems in order to achieve business goals
• Experience in fixed assets accounting, sale and Use tax, general accounting will be preferred
• Perform bank reconciliation, inter- company accounting & month end close
Minimum Qualifications
• Bachelor's degree in finance, accounting, or a related field; CPA or relevant professional certification is a plus.
• Relevant operational R2R experience including financial reporting, balance sheet reconciliation and journals, banking, fixed assets, intercompany Experience in a managerial role.
• In-depth knowledge of accounting principles, financial regulations, and standards (e.g., GAAP, IFRS).
• Ability to work under pressure, meet deadlines, and adapt to changing business needs.
• Strong analytical, problem-solving, and decision-making skills.
• Effective leadership and team management abilities.
• Excellent communication and interpersonal skills.
Preferred Qualifications/ Skills
• Semi–qualified Chartered Accountants (CAs) / CPA will be preferred.
• Relevant Experience in reputed Captive/Outsourcing RTR Ops
• MS Excel & SAP knowledge is helpful.
• Good analytical and problem-solving skills and ability to handle team.
• IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office
• Understanding of internal controls and compliance.
• Previous experience in accounting or finance is a plus.
• Strong analytical and problem-solving skills.
• Effective communication and teamwork skills.
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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