Manager
1 week ago
Job Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Manager, US GAAP & SEC Reporting In this role, you will lead the preparation and review of financial statements and regulatory filings for US-based entities in compliance with US GAAP and SEC requirements. This role requires a deep understanding of technical accounting, strong analytical capabilities, and proven experience in managing reporting cycles and audit interactions.. Financial Reporting and Compliance .Lead preparation and review of quarterly and annual SEC filings (10-Q, 10-K, 8-K, S-1, etc.), ensuring compliance with US GAAP and SEC regulations. .Review financial statements, footnotes, MD&A, and related disclosures for accuracy, consistency, and completeness. .Ensure accurate tagging and submission of filings using Workiva (Wdesk) or other SEC reporting tools. .Oversee the consolidation and close process to ensure timely reporting of results. Accounting and Technical Research .Provide technical accounting guidance under US GAAP (ASC topics) on complex transactions such as revenue recognition, leases, stock-based compensation, and business combinations. .Monitor and interpret new accounting pronouncements (FASB updates) and assess their impact on financial statements. .Ensure adherence to SOX 404 internal control requirements and maintain robust documentation. Internal Controls & Audit Governance .Act as the primary contact for external auditors, coordinating PBC requests, and ensuring timely closure of audit deliverables. .Review audit findings and work with internal teams to strengthen control and reporting processes Cross-functional Collaboration .Work closely with Controllership, FP&A, and Legal teams for data gathering, variance analysis, and disclosures. .Participate in automation and process improvement initiatives to enhance reporting accuracy and efficiency. Qualifications we seek in you Minimum qualifications .Bachelor's degree in Accounting, Finance, or Commerce (mandatory). CPA / CA / ACCA / preferred Experience: .8-12 years of relevant experience in US GAAP accounting and SEC reporting. .Prior experience in Big 4 audit firms or public company reporting preferred. .Strong understanding of FASB, SEC, and SOX 404 compliance. Technical Skills: .Proficiency with ERP systems (SAP, Oracle, NetSuite) and reporting tools (Workiva, Hyperion, BlackLine, etc.). .Advanced Excel and data analysis skills. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. 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 respect and integrity, customer focus, and innovation. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.
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