Assistant Manger - RTR
Genpact
- Noida, Uttar Pradesh
- Permanent
- Full-time
This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge.
- Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
- Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
- Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
- Experience in fixed assets accounting, sale and Use tax, general accounting will be preferred
- Perform bank reconciliation, inter- company accounting & month end close
- Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
- Keep accurate records and documentation of financial transactions, reconciliations, and procedures.
- Collaborate with various departments to provide financial information and address inquiries.
- Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Minimum qualifications
- Bachelor's degree in finance, accounting, or a related field.
- Knowledge of accounting principles and financial reporting standards.
- IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office
- Relevant Experience in reputed Captive/Outsourcing RTR Ops
- Freshly qualified Chartered Accountants (CAs) would be preferred.
- Good Written & Verbal Communication
- Strong analytical and problem-solving skills.
- Effective communication and teamwork skills.
- Exceptional organizational and time management abilities