Record to Report Team Lead

5 days ago


Gurgaon, Haryana, India Genpact Full time

Job Title: Record to Report Team Lead - Financial Operations

Are you a seasoned finance professional with experience in managing high-performing teams? Do you have a proven track record of delivering results-driven financial operations? We are seeking an experienced Record to Report (RTR) Team Lead to join our Genpact team.

About the Role:

We are looking for a highly skilled and motivated RTR Team Lead to lead our Record to Report team. As a key member of our financial operations team, you will be responsible for ensuring timely and accurate closure of period ends, managing and providing overall direction and guidance to deliver operational goals within assigned area.

Responsibilities:

  • Ensure period end close activities are performed according to agreed close schedules and that accounting policies are following 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 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 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.

What We Offer:

We offer a competitive salary of $150,000 - $200,000 per annum, depending on experience, plus benefits and bonuses.

Qualifications:

  • Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance.
  • Demonstrate detailed knowledge of accounting principles, systems and procedures.
  • Experience in ERP & Legacy systems.
  • Experience of handling RTR Tools (eg. Blackline, Trinitech, workflow, etc.).

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