MT - Record to Report
Genpact
0 - 3 years
Hyderabad
Posted: 3/5/2025
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
- Should have sound Record to Report knowledge!
- Work Independently or take minimum support on reporting activities
- Experience in ERP is a requirement (SAP desirable)
- Prepare & Review of Balance Sheet Accounts Reconciliations
- Good Interpersonal Skills
- Able to handle all R2R quires with minimum support
- Perform month end accounting, preparation and posting of journals into GL
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
- Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
- Work constantly with the onshore team to resolve any highlighted issues along with owning control
- Ability to identify and report variances between Actuals and Forecast/Budget
- Performing deliverables aligned on forecast reporting.
- Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Minimum Qualifications
- B.Com Graduate
- Excellent Reconciliation, Accounting & Reporting experience
Preferred Qualifications
- Chartered Accountants(CAs) will be more preferred
- MS Excel & SAP knowledge is helpful
- Client handling experience
Preferred Qualifications
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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