Looking For only immediate joiners || RTR || Kolkata

Job description

**LOCATION: Kolkata** Role Overview: **Record to Report** We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. •    Should have sound Record to Report knowledge! •    Work Independently or take minimum support on reporting activities  •    Experience in ERP is a requirement (SAP desirable) •    Prepare & Review of Balance Sheet Accounts Reconciliations •    Good Interpersonal Skills •    Able to handle all R2R quires with minimum support •    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. Qualifications we seek in you Minimum qualifications •    B.Com Graduate •    Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications  •    B.COM/ BBA/ MBA  •    MS Excel & SAP knowledge is helpful •    Client handling experience 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Regards Sinky