Job Title: Assistant Manager
Salary Package: ₹25,000 – ₹40,000 a Month
Company Name: Genpact
Job Location: Jodhpur, Rajasthan
Qualification : Bachelor’s Degree
Job Info:
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.
We are inviting applications for the role of MT – Record to Report
We’re looking for Record to Report Professional, having technical depth in accounting functions, financial statements
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