Company Name

GENPACT ( Gurgaon )

Job Description

• Job Description:
  • Ready to shape the future of work
  • At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
  • If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
  • Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
  • We are inviting applications for the role of AM - Publishing accounting - RTR.
  • Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts, budgets, and performance reports in accordance with established planning cycles and corporate guidelines. Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes.
  Key responsibilities:
  • Publishing accounting - RTR
  • Role will need to take on the weekly, month end, balance sheets, headcount etc for the Corporate areas currently done by the FM
  • Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities
  • Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities
  • Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast, listing movements on personnel and other costs
  • Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with presentations to stakeholders
  • Use variances to calculate and flag and predict variances in advance of Budget and Outlook submissions flagging to the retained team
  • Lead the monthly/budget/forecast headcount consolidation
  • Responsible for the monthly accruals schedule for shared costs
  • Responsible for posting Bonuses, and BUPA for all Shared Costs areas
  • Preparing of Insurance surveys
  • Reviewing Blocked Invoices for Corporate areas and liaising with stakeholders to understand why they are blocked
  • Reviewing GRNI for Corporate areas and liaising with PO originator to understand if invoices will be coming in
  • Coding Invoices/Approving POs
  • Other Ad Hoc reporting as required
  • Qualifications we seek in you!
  Minimum qualifications:
  1. Relevant years of Publishing accountingexperience preferred
  2. Strong attention to detail, goal oriented, the ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines
  3. Preferred history of demonstrated success in a fast paced, flexible environment with shifting demands and priorities
  4. Develop a positive working relationship with internal and external stakeholders
  5. Solid Microsoft suite skills, including excel, word and PowerPoint
  6. Solid Google suite knowledge, including G-sheets, Docs and Slides
  7. Preferred Qualifications/ Skills
  8. Excellent verbal and written communication skills.
  9. Quick learner and self-starter, capable of working independently or collaboratively.
  10. Detail oriented and the ability to maintain a high level of accuracy.
  11. Demonstrated ability to analyse information, think critically, and solve problems.

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