AM-RTR
Genpact
Kolkata, India
6d ago

Responsibilities

  • 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

  • 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

  • SOX Compliance
  • o Must ensure that monthly book is complete and done in accordance with SOX requirements

  • Fixed Asset Accounting
  • Thorough understanding of P / L & B / S reporting process, prior experience in HFM is preferable
  • Qualifications

    Minimum qualifications

  • Minimum Bachelor’s Degree B.Com, M.COM / MBA with significant experience in closing & reporting or CA with relevant experience
  • Excellent comm. skills Verbal & Written
  • Good knowledge in R2R Domain
  • Hyperion Reporting
  • IFRS
  • Good Excel and typing skills
  • Must be detailed oriented, organized, with a great sense of urgency, and hard working.
  • US / UK Visa Ready
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