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Manager - RTR (Blackline)

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Manager - Record to Report
Responsibilities
·    Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness daily
·    Process Standard Monthly Journal
·    Intercompany & Bank reconciliation and confirmation
·    Populating spreadsheet with latest data that is needed for use in the business teams e.g., customers, G/L codes, cost centers
·    Issuing the updated templates to the end users each month for use in their tasks
·    Carrying out reconciliation of activity processed through Win shuttle/Blackline for controls purposes e.g., matching journals to the ledgers
·    Identifying and resolving errors found by the templates or during loading – data driven
·    Helping end users if they are having challenges with the templates or unable to resolve errors
·    Modifications to the workbooks or macros used to construct data that are embedded within Excel workbooks
·    New templates, major changes to existing templates, major changes to embedded macros
·    Technical / infrastructure issues preventing Win shuttle/Blackline from functioning.
Qualifications we seek in you
Minimum qualifications
·    ACCA, CIMA, CPA, M.Com or BCom Graduate
·    Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in-scope profile.
·    Good Negotiation Skills.
·    High customer service orientation.
·    Ability to prioritize optimally, be flexible as needs change.
Preferred Qualifications
·    SAP proficiency
·    Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
 


 

Job: Manager

Job ID: HEA005179

Primary Location: India - Hyderabad

Education Level: Master's / Equivalent

Job Posting: Feb 14, 2022

Master Skills List: Operations

Job Category: Full Time