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Manager Record to Report (Inter Co & Bank Recs)

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’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for!
We are inviting applications for the role of a Manager, Record to Report!
If you are an accounting graduate with prior accounting experience and have led a team size of ~15 people, we're looking forward for you to apply. In this role, you will be encouraged to work on deadlines, in a fairly fast paced business environment while being a good excellent teammate and be open to working in any shift as per the business requirement
Responsibilities
In this role, you shall be responsible for all the activities related to record to report.
•    Lead & Perform the monthly Closing & Reporting process
o    Strong E2E understanding in R2R
o    Review & Approval of journal entries
o    Issuance of monthly financial statements
o    Review & Preparation of financial reporting for forecast and budget 
o    Consolidation & Preparation of Financial Statements
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/accrual/reversals – trends, reasons for increases, etc.
•    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 
Responsibilities as a Team Leader

•    Service Delivery 
o    Ensure Team Meets agreed level of Performance Standard
o    Define standards that serve as a Benchmark for Service Delivery  
•    Quality
o    Ability to lead Projects and Continuous Improvements
o    Deliver productivity and drive efficiencies by applying quality tools
o    Required to apply advanced analytical skills in assessing concepts/principles and alternative solutions 
•    People Management 
o    Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort 
o    Motivate and inspire team members
o    Encourage creativity, risk-taking, and constant improvement
o    Familiarize the team with the customer needs, design targets, design standards, techniques and tools to support task performance 
o    Coordinate with internal and external customers as necessary

Qualifications we seek in you!
Minimum qualifications
•    Excellent comm. skills – Verbal & Written
•    Good knowledge in R2R Domain
•    Hyperion, SAP, MS Office, MIRR
•    Minimum Bachelor’s Degree – B.Com, M.COM/MBA with closing & reporting or CA with Proven experience 
•    Must be detailed oriented, organized, with a great sense of urgency, and hard working.
•    I-Speak – 6+
•    US/UK Visa Ready

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: HMS011385

Primary Location: India - Gurugram

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Oct 18, 2021

Master Skills List: Operations

Job Category: Full Time