Record To Report

Designation - MT

Location - Noida / Gurugram

Shifts - US

We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. 
Are you the one we're looking for? 
Responsibilities 
In this role, you will be responsible for all the activities related to month end closing activities. 
   Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings 
   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. 
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 
   Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.