Senior Manager

4 weeks ago

Kolkata, India Genpact Full time

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.


Inviting applications for the role of Senior Manager-Record to Report


Job Location : Kolkata

Shifts : Night shifts

Work Mode : work from office

Skill Set : Record to Report


We are looking for Candidate should be an expert in RTR Intercompany accounting with good working experience in Oracle. He / she have sound accounting knowledge with operations management. Should have managed the Intercompany team in the past with extensive team and client window. Should have excellent client handling skills. Candidate should have proven experience in process improvements and other efficiency projects. Oracle experience is a must and BPO experience is preferred


Responsibilities

In this role, you will be responsible for all the activities related to month-end closing activities.

• Intercompany Accounting and team management

• Process / review intercompany transaction

• Understand the flow of IC transaction – both upstream and downstream process with impact on books of accounts

• Should understand the workflow and has proven experience in working on SLs

• Manage the intercompany team and ensure smooth operations

• SLA management and ensure all SLAs are met

• Should have ideated improvement ideas and implemented the same in RTR space

• Should have proven experience of journal, reconciliations, settlement and reporting experience for intercompany accounting

• Ensure all required documents are maintained and upto date

• Overall responsibility of team management and development.

• Should be able to proactively assess and mitigate risk and should be able to give solutions

• Excellent team handling skills and ensure absence is not impacting delivery management.

• Oracle experience is a must


Preferred qualifications

• MBA/ CA/CMA/ ICWA inter

• Good experience in BPM industry in RTR – F&A preferably in Intercompany accounting

• Good Excel, presentation skills, written and spoken english

• Good communication

• Good client management skills


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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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.

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