Job Description:

Mega Virtual Drive for Record to Report on 13th May’21

With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Zoom ID: https://genpact.zoom.us/j/9036661665

Time: 11 AM to 2 PM
Job Location: Chennai

Responsibilities:

  • In this role, you will be responsible for all the activities related to month end closing activities.
  • Perform management & operational reporting – monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings
  • Perform month end accounting, preparation and posting of journals into GL
  • Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
  • 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 on forecast reporting.
  • Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Minimum qualifications:

  • B.Com
  • 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 application- TM1, Oracle discoverer, Cognos
  • Ability to prioritize efficient & be flexible
  • Positive demeanor with a focus on continuous process improvement and an open mind to change
  • High standard of integrity, self-confidence to state and support opinions
  • Flexible to work in the early morning (7:00 AM – 11:30 PM shift window IST), also to do extended shifts during month-end/quarter-end


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