Avp, Record to Report

2 months ago

Noida Uttar Pradesh, India Genpact Full time

**_With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people._**_ _**

**_Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower._**

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**_ _**

**_Welcome to the relentless pursuit of better._**

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**_The position requires excellent organizational and analytical skills to handle the transaction flow and provide direction and coordinate accounting & reporting functions to ensure timely closure of period ends. The incumbent will be responsible for daily supervision and efficiency of the team. Manage and provide overall direction and guidance to deliver on operational goals within assigned area and ensure timely and accurate completion of work with excellent stakeholder management skills. _**

**_You should have managed large sized RTR Teams (Team of at least 50+) for a meaningful period and possess excellent 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 schedules and that accounting policies are in compliance with GAAP and stated company norms _**

**_Work closely with other Accounts Departments to understand business transactions and 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 analyse the team’s output for appropriate accounting treatment, completeness and accuracy related to general accounting _**

**_Understand the SOX Regulations and ensure adherence by the teams at all times _**

**_Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt accurately and efficiently _**

**_Evaluate and recommend improvements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models _**

**_Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to improve performance and work product _**

**_Develop the team through effective performance management and monthly appraisals _**

**_Qualifications_**_ we seek in you_**:**_ _**

**_ Minimum qualifications_**_ _**

**_Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance _**

**_Demonstrate detailed knowledge of accounting principles, systems and procedures _**

**_Preferred Qualifications_**_ _**:
**_Experience in ERP & Legacy systems _**

**_Experience of handling RTR Tools (eg. Blackline, Trinitech, workflow, etc.) _**

**_ _**

**_
Job_**_Assistant Vice President_

**_ Primary Location_**_India-Noida_

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

**_ Job Posting_**_Apr 4, 2024, 12:42:26 AM_

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

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