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Hyderabad

    RTR- Management Trainee/ Assistant Manager-Hyderabad- Night Shift - Genpact

    Genpact
    Genpact Hyderabad, India

    Found in: Talent IN 2A C2 - 6 days ago

    Genpact background
    Description

    Inviting applications for the role of Management Trainee/ Assistant Manager/ Manager - RTR

    Record To Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpact's growth and is a priority for the Company.

    Responsibilities:

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

    • Gathering and preparing journal entries
    • Issuance of monthly financial statements
    • Preparation of financial reporting for forecast and budget
    • Responsible for reviewing monthly client P&Ls and distribution
    • Monthly analysis and review of balance sheet accounts and expense accounts
    • Balance Sheet reconciliations
    • Analysis of expense accounts – trends, reasons for increases, etc.
    • Bank Reconciliations
    • Review of all intercompany invoices and posting of related transactions
    • Reconciliation of all intercompany accounts
    • Financial Reporting & FP&A

    ·

    Minimum Qualifications

    · Bachelor's 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.


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