Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 90,000+ of us. From New York to New Delhi and more than 30 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We create resilient, more sustainable, business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here.
Genpact began in 1997 as a business unit within General Electric. In January 2005, Genpact became an independent company to bring our process expertise and unique DNA in Lean management to clients beyond GE, and then in August 2007, we became a publicly-traded company. Since December 31, 2005, we have expanded from 19,000+ employees and annual revenues of US$491.90 million to 90,000+ employees and annual revenues of US$3.52 billion as of December 31, 2019.VACANCY DETAILS :-
- Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
- Ensure timely delivery of work and providing regular update to all stakeholders including clients.
- Preparation and updating of process documentation to keep it up to date all the time.
- Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
- Manage responses to queries from clients and auditors.
- Monthly review of the P&L and balance sheet and commentary for the key callouts
- Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team
- Managing ad-hoc reporting & queries
- Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards
In this role, you will be responsible for all the activities related to month end closing activities.
- Should have sound Record to Report knowledge!
- Work Independently or take minimum support on reporting activities
- Experience in ERP is a requirement (SAP desirable)
- Prepare & Review of Balance Sheet Accounts Reconciliations
- Good Interpersonal Skills
- Able to handle all R2R quires with minimum support
- 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.
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