Assistant Manager - RTR Job in Gurgaon at Genpact

Genpact is hiring for the role of Assistant Manager - RTR!

Responsibilities of the Candidate:

• Contribute to the monthly corporate reporting process
• Gather and prepare journal entries
• Prepare financial reporting for forecast and budget
• Review monthly client P&Ls and distribute them
• Analyze and review balance sheet accounts and expense accounts monthly
• Reconcile balance sheet accounts
• Analyze expense accounts for trends and reasons for increases
• Analyze and prepare/reverse monthly accruals
• Maintain coding invoices to proper expense accounts to ensure costs are properly captured
• Reconcile payroll
• Reconcile bank statements
• Manage intercompany balances
• Review all intercompany invoices and post-related transactions
• Reconcile all intercompany accounts
• Prepare monthly Management Packs for Finance Directors
• Conduct Variance Analysis with meaningful explanations
• Perform Budgeting & Forecasting
• Conduct Actual VS Forecast walkthrough
• Report by Business Line

Requirements:

• Bachelor’s Degree – B.Com, M.COM/MBA
• Relevant experience in F&A in the RTR process
• Experience in the Insurance industry will be an added advantage
• A thorough understanding of the P/L & B/S reporting process and prior experience in HFM is preferable 
• Ability to understand instructions, analyse 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 communicate 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 company’s 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