MT-R2R
Genpact
0 - 3 years
Hyderabad
Posted: 11/20/2024
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings
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
Excellent Communication- Written & Verbal
Proficient in Accounting & Analytical Skills
Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
Ability to prioritize efficient & be flexible
Positive demeanor with a focus on continuous process improvement and an open mind to change
High standard of integrity, self-confidence to state and support opinions
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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