RTR-Manager(Germany buffer)

Ready to shape the future of work?

At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.
Responsibilities:
In this role, you will be responsible for all the activities related to month end closing activities.
Contributing to the monthly corporate reporting process
o Gathering and preparing journal entries
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
Client P&Ls
o Responsible for reviewing monthly client P&Ls and distribution
Monthly analysis and review of balance sheet accounts and expense accounts
o Balance Sheet reconciliations
o Analysis of expense accounts trends, reasons for increases, etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
Payroll reconciliation
Bank Reconciliations
Responsible for intercompany balances
o Review of all intercompany invoices and posting of related transactions
o Reconciliation of all intercompany accounts
o
Financial Reporting & FP&A
o Prepare monthly Management Packs for Finance Directors
o Variance Analysis with meaningful explanations
o Budgeting & Forecasting
o Actual VS Forecast walkthrough
o Reporting by Business Line
Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
Participate in proposals, transformation projects, solutions, and other projects
Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes

Qualifications we seek in you!
Minimum Qualification
Bachelors Degree B.Com, M.COM/MBA
Relevant of experience in F&A in RTR process
Experience in Insurance industry will be an added advantage
Ability to understand instructions, analysis transactions, match transactions & report correct reconciliations.
Ensure all controls are followed & existing exceptions / responses are reviewed before finalizing reconciliations
Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis
Strong organization and computer skills
Able to communication with stakeholders on day-to-day routine activities
Good understanding of accounting concepts and Eye for detail with quick response time

Preferred Qualification
A passionate individual who can gain a big picture view of a companys finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas
Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles

Why join Genpact?

• Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation

• Make an impact Drive change for global enterprises and solve business challenges that matter

• Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities

• Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day

• Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.