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AM-RTR

1.00 to 5.00 Years   Hyderabad   15 Feb, 2022
Genpact India Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Assistant Manager - Record to ReportProvide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily Process Standard Monthly Journal Intercompany & Bank reconciliation and confirmation Fixed Assets Ensure timely Capitalization/Addition/disposal of assets, depreciation of assets, FA reposting & reconciliations. Clearing of overdue open items Sub-Ledger vs General-Ledger reconciliation review Execute projects detail work and ensure all reporting requirement are met Work with Global Process Owner to standardize R2R activities Ensure all MEC activities and reconciliations are completed on time with accuracy Review monthly Balance Sheet schedules & reconciliation Resolve general accounting and reporting issues in consultation with the Team Lead Assist and support the Team Leads in the implementation of project initiatives Review backlog and cycle time reports to improve process flow times. Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner. Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities. Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition. Lead end to end accounting work, including FA, IC and Closing and Reporting. Strong Analytical skills to understand process issues and provide solution basis on process requirements. Drive Continuous improvements by quality initiatives. Qualifications we seek in you Minimum qualifications ACCA,CIMA,CPA, M.Com or B.Com Graduate Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile. Good Negotiation Skills. High customer service orientation. Ability to prioritize optimally, be flexible as needs change. Preferred Qualifications IT skills: Technology skills Oracle & Blackline reconciliations tool experience preferred. Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.,

Keyskills :
strong analytical skillsprocess flowfixed assetsbalance sheetcustomer focuslanguage skillscustomer serviceanalytical skills

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