RTR-Manager(Germany buffer)

Job Description – RTR-Manager(Germany buffer) (RET006926)

RTR-Manager(Germany buffer) – RET006926

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Assistant Manager/ Manager – Record To Report
Record To Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpact’s growth and is a priority for the Company. We need fresh campus hires to bring in distinctive thinking on R2R value proposition, innovation, and digital orientation that helps in driving client org’s finance transformation.
Responsibilities:
In this role, you will be responsible for all the activities related to month end closing activities.
• Contributing to the monthly corporate reporting process
o Gathering and preparing journal entries
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
• Client P&Ls
o Responsible for reviewing monthly client P&Ls and distribution
• Monthly analysis and review of balance sheet accounts and expense accounts
o Balance Sheet reconciliations
o Analysis of expense accounts – trends, reasons for increases, etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
• Payroll reconciliation
• Bank Reconciliations
• Responsible for intercompany balances
o Review of all intercompany invoices and posting of related transactions
o Reconciliation of all intercompany accounts
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• Financial Reporting & FP&A
o Prepare monthly Management Packs for Finance Directors
o Variance Analysis with meaningful explanations
o Budgeting & Forecasting
o Actual VS Forecast walkthrough
o Reporting by Business Line
• Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
• Participate in proposals, transformation projects, solutions, and other projects
• Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes

Qualifications we seek in you!
Minimum Qualification
• Bachelor’s Degree – B.Com, M.COM/MBA
• Relevant of experience in F&A in RTR process
• Experience in Insurance industry will be an added advantage
• Ability to understand instructions, analysis transactions, match transactions & report correct reconciliations.
• Ensure all controls are followed & existing exceptions / responses are reviewed before finalizing reconciliations
• Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis
• Strong organization and computer skills
• Able to communication with stakeholders on day-to-day routine activities
• Good understanding of accounting concepts and Eye for detail with quick response time

Preferred Qualification
• A passionate individual who can gain a big picture view of a company’s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas
• Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles

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 respect and integrity, customer focus, and innovation. Get to know us at and on X, 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.

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