am- rtr - Hyderabad, India - Genpact

Description

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're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality.

And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
We are inviting applications for the role of Assistant Manager, Record to Report
In this role, you will be working for the Australian Client (with their core business of Insurance & Banking) and meeting the statutory and regulatory requirements as per the Australian Geography requirements
You will work with customers/client in day to day operations and work on the preparation of financials statements and notes to accounts as per International Financial Reporting Standards (IFRS)
Your role will function as an overlay of existing domain experts and bring value through new thoughts/ways of doing work which can lead to operational efficiency

Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.

• Review of journals & Reconciliations performed by Recs and close team
• 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.· Monthly/Quarterly/Annual reporting- Statutory and Regulatory
• Preparation of financials as per statutory guidelines and IFRS
• Preparation of files per Regulatory guidelines (APRA submissions, FSL etc)
• Working on tools like Oracle, TM1 and CDM.
• All deliverables to be met at 100% SLA (both quality and timeliness)- SLA Governance

Qualifications we seek in you
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