Genpact Off Campus Drive

Qualifications

Genpact Off Campus Drive

Required Qualification & Skills:-

Minimum qualifications:-

• B.Com Graduate
• Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications:-

• Excellent Communication- Written & Verbal
• Proficient in Accounting & Analytical Skills
• Proficient in MS Excel (VLOOKUP, pivot tables) and hands-on experience on applications- TM1, Oracle discoverer, Cognos
• Ability to prioritize efficiently & be flexible
• Positive demeanour with a focus on continuous process improvement and an open mind to change
• High standard of integrity, and self-confidence to state and support opinions

Job Description & Responsibilities:-

In this role, you will be responsible for all the activities related to month-end closing activities.

• Review of journals & Reconciliations performed by Recs and close team
• 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 with forecast reporting.
• Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.·
• Monthly/Quarterly/Annual reporting- Statutory and Regulatory
• Preparation of financials as per statutory guidelines and IFRS
• Preparation of files per Regulatory guidelines (APRA submissions, FSL etc)
• Working on tools like Oracle, TM1 and CDM.
• All deliverables are to be met at 100% SLA (both quality and timeliness)- SLA Governance.

Genpact Off Campus Drive