Assistant Manager - Costing Job in Genpact

Would be part of the CPS Team handling cost accounting/factory accounting

Responsibilities

• Work closely with various stakeholders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
• Ensure appropriate accounting & Reporting of expenses
• Provide various reporting analysis support for change in standard cost and also for actual Vs. standard cost variances
• Cost center management
• Manufacturing overheads reporting, variance analysis, tracking/reporting of new projects
• Establish standard cost rates and intercompany billing rates (IBRs), based on inputs from R&D (recipe), manufacturing (machine and labour rates, production details, manufacturing overheads), and procurement (raw and pack material costs), both for existing products and new products
• Experience in finalization of material price list for raw , pack material & conversion cost
• Variance analysis with regards to price variance and usage variance
• Customer service and Logistics analysis.
• Prepare Journals processing for Month end and Year End Accruals
• Validate inputs received from business for journals processing
• Follow up with business for timely approval of Journals
• Posting and reversal of accruals based on invoicing for correct accounting of cost
• Full adherence to corporate deadlines including month, quarter and year-end close duties and reporting requirements are met
• As assigned, support implementation of best in class accounting processes
• Answers to ad hoc queries, working autonomously as an SME for plant accounting and analysis
• Coach and assist in development of new team members
• Ensure compliance with the company policy on confidentiality
• Work closely with the Lean Digital team for implementation of Transformation tools
• Drive Process Improvements

Qualifications we seek in you

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)

Preferred qualifications

• Good communication skills
• Experience in Plant Accounting and FP&A related activities preferably
• Excellent written & verbal communication skills
• High proficiency in MS Office preferably with extensive database modelling experience and advanced working
• knowledge of MS Excel and MS Power-point
• Good Working knowledge of tools like SAP / S4 HANA, Power BI, SAP Analytics Cloud
• Good analytical and problem-solving skills
• Good accounting concepts
• Good interpersonal skills
• Full or Part Qualified Cost Accountant