Mt-rtr

2 months ago

Gurgaon, India Genpact Full time

Welcome to the relentless pursuit of better._

**_ _**
- In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution._
- Responsibilities_
- _Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time._
- _Work with team to streamlining of existence process and remove NVAs from process._
- _Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable._
- _Reviewing the closing activities of Payroll, AP, Banking, and Intercompany._
- _Working in close coordination with the FP&A’s as well as onshore team to ensure completeness and accuracy of expenses._
- _Reviewing of balance sheet and PL reconciliations._
- _Liaison with Stat auditors._
- _Trend analysis for both P&L and BS_
- _Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit_
- _Meeting the timelines with respect to month end as well as quarter end books close._
- _SOX Compliance without any significant observation._
- _Assisting the team with disclosures for USGAAP audit/Stat audit._

**_ _**
- Qualifications we seek in you_
- Minimum qualifications_
- Qualified Chartered Accountant_
- Preferred qualifications_
- Experience in Financial Reporting_

**_
Job_**_Management Trainee_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Jul 3, 2023, 4:49:00 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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