Genpact hiring CA,CMA for MT, Record to Report.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.Excellent Reconciliation, Accounting & Reporting experience.Excellent Communication- Written & Verbal.Proficient in Accounting & Analytical Skills.
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.
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