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AM-F&A

3.00 to 6.00 Years   Gurugram   16 Dec, 2022
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Responsibilities
    • Contributing to the monthly corporate reporting process
      • Gathering and preparing journal entries
      • Issuance of monthly financial statements
      • Preparation of financial reporting for forecast and budget
    • Client P&Ls
      • 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.
      • Analysis and preparation/reversal of monthly accruals
      • Coding invoices to proper expense accounts to ensure costs are properly captured
    • Payroll reconciliation & Bank Reconciliations
    • Responsible for intercompany balances
      • Review of all intercompany invoices and posting of related transactions
      • Reconciliation of all intercompany accounts
    • Financial Reporting & FP&A
      • Prepare monthly Management Packs for Finance Directors
      • Variance Analysis with meaningful explanations
      • Budgeting & Forecasting
      • Actual VS Forecast walkthrough
      • Reporting by Business Line
    • SOX Compliance
      • 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
    ,

Keyskills :
balance sheetcustomer focusfinancial reportingphotographic memory

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