Assistant Vice President

3 weeks ago

Gurgaon, India Genpact Full time
Inviting applications for the role of Assistant Vice President, Record to Report

The position requires excellent organizational and analytical skills to handle thetransaction flow and provide direction and coordinate accounting & reporting functions toensure timely closure of period ends. The incumbent will be responsible for dailysupervision and efficiency of the team. Manage and provide overall direction and guidanceto deliver operational goals within assigned area and ensure timely and accuratecompletion of work with excellent stakeholder management skills. You should havemanaged large sized RTR Teams (Team of at least 50+) for a meaningful period and possessexcellent domain & hands on expertise in Record to Report (Fixed Assets, Intercompany,Month End process, Reconciliations, Reporting, Tax)Responsibilities• Ensure period end close activities are performed according to agreed close schedulesand that accounting policies are following GAAP and stated company norms• Work closely with other Accounts Departments to understand business transactionsand ensure they are processed and accounted for appropriately and accurately• Ensure process governance including reporting and analysis to key stakeholders –communicate on a regular basis to discuss operational issues, key metrics, CTQ’s(internally &/or externally)• Review and analyze the team’s output for appropriate accounting treatment,completeness and accuracy related to general accounting• Understand the SOX Regulations and always ensure adherence by the teams• Act as point of escalation to resolve accounting and reporting related issues in a timelymanner and ensure all queries are dealt accurately and efficiently• Evaluate and recommend improvements to systems or other processes to maximize theuse of information system resources to develop comprehensive reporting models• Provide day to day management of the cross functional team in assigning andmonitoring deliverables, and motivating and leading the teams to improve performanceand work product• Develop the team through effective performance management and monthly appraisalsQualifications we seek in youMinimum Qualifications / Skills• Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance.• Demonstrate detailed knowledge of accounting principles, systems and proceduresPreferred Qualifications/ Skills• Experience in ERP & Legacy systems• Experience of handling RTR Tools (eg. Blackline, Trinitech, workflow, etc.)

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