Closing & Reporting
About the role
Job Description:
We are inviting applications for the role of AM, Closing & Reporting
If you are an accounting graduate with prior accounting and reporting experience, we're looking forward for you to apply. In this role, you will be responsible for preparation of Financial Reporting activities and performing variance analysis. Understanding and analysing financial statements from quarterly/annual reports and filings to come out with logical interpretations and trends. Demonstrates and applies in-depth subject knowledge to deliverables and has general understanding of other-related disciplines. In this role, you will be expected to work on strict deadlines, in a fairly fast paced business environment while being a good, phenomenal teammate and be open to working in any shift as per the business requirement.
Responsibilities:
• Ensure end to end coordination of the team with different LOBs for data consolidation, certifications & related activities
• Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable.
• Preparation and reviewing of balance sheet and PL reconciliations.
• Preparation & Review of Month end and other periodic Journal entries
• Interpretation of instructions related to reports & come out with logical recommendations to resolve any edits and perform reconciliations as per the guidelines & performing variance analysis.
• Analysing financial statements from quarterly/annual reports and filings to come out with logical interpretations and trends.
• Develops and implements standard methodologies in work papers
• Close Interaction with Customer & business.
• Intra process communication and standard methodologies sharing.
• Develop and maintain relationships and work well with all levels of management.
• Encourages the sharing of knowledge and information across teams and demonstrates from experience and learning from others
Qualifications we seek in you!
Minimum qualifications:
• Undergraduate degree such as finance, accounting, economics, statistics, business administration or commerce.
• CA/CPA designation (or working towards)
Preferred qualifications
• Insurance accounting knowledge/experience would be an added advantage
• Experience in SEC or REG Reporting Profile would be added advantage.
• Knowledge of US GAAP/ IFRS (IFRS 17) would be added advantage
• MS-excel knowledge, must have already worked on various types of data using advance excel skills
• Proficient in MS Office applications, especially in MS excel
• Good communication, Interpersonal, Analytical Skills & highly proactive in approach.
About Genpact
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Get to know us at www.genpact.com and on the following social handles: X: https://twitter.com/genpact Facebook: https://www.facebook.com/ProudToBeGenpact/ Instagram: https://www.instagram.com/genpact_global/ YouTube: https://www.youtube.com/@GenpactGlobal
** Beware of fake offers** Genpact never requires applicants to pay to be part of our hiring process. If you receive an email asking you to purchase a starter kit, equipment, or training, or to pay to apply for a role, you can assume that the message is a scam. For more information on careers at Genpact, please visit us at https://www.genpact.com/careers
Closing & Reporting
About the role
Job Description:
We are inviting applications for the role of AM, Closing & Reporting
If you are an accounting graduate with prior accounting and reporting experience, we're looking forward for you to apply. In this role, you will be responsible for preparation of Financial Reporting activities and performing variance analysis. Understanding and analysing financial statements from quarterly/annual reports and filings to come out with logical interpretations and trends. Demonstrates and applies in-depth subject knowledge to deliverables and has general understanding of other-related disciplines. In this role, you will be expected to work on strict deadlines, in a fairly fast paced business environment while being a good, phenomenal teammate and be open to working in any shift as per the business requirement.
Responsibilities:
• Ensure end to end coordination of the team with different LOBs for data consolidation, certifications & related activities
• Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable.
• Preparation and reviewing of balance sheet and PL reconciliations.
• Preparation & Review of Month end and other periodic Journal entries
• Interpretation of instructions related to reports & come out with logical recommendations to resolve any edits and perform reconciliations as per the guidelines & performing variance analysis.
• Analysing financial statements from quarterly/annual reports and filings to come out with logical interpretations and trends.
• Develops and implements standard methodologies in work papers
• Close Interaction with Customer & business.
• Intra process communication and standard methodologies sharing.
• Develop and maintain relationships and work well with all levels of management.
• Encourages the sharing of knowledge and information across teams and demonstrates from experience and learning from others
Qualifications we seek in you!
Minimum qualifications:
• Undergraduate degree such as finance, accounting, economics, statistics, business administration or commerce.
• CA/CPA designation (or working towards)
Preferred qualifications
• Insurance accounting knowledge/experience would be an added advantage
• Experience in SEC or REG Reporting Profile would be added advantage.
• Knowledge of US GAAP/ IFRS (IFRS 17) would be added advantage
• MS-excel knowledge, must have already worked on various types of data using advance excel skills
• Proficient in MS Office applications, especially in MS excel
• Good communication, Interpersonal, Analytical Skills & highly proactive in approach.
About Genpact
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Get to know us at www.genpact.com and on the following social handles: X: https://twitter.com/genpact Facebook: https://www.facebook.com/ProudToBeGenpact/ Instagram: https://www.instagram.com/genpact_global/ YouTube: https://www.youtube.com/@GenpactGlobal
** Beware of fake offers** Genpact never requires applicants to pay to be part of our hiring process. If you receive an email asking you to purchase a starter kit, equipment, or training, or to pay to apply for a role, you can assume that the message is a scam. For more information on careers at Genpact, please visit us at https://www.genpact.com/careers