Financial Operations Leader

18 hours ago


Kolkata, West Bengal, India Genpact Full time

About Us: Genpact is a global professional services and solutions firm delivering outcomes that shape the future.

We are a team of 125,000+ people across 30+ countries driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Our purpose - the relentless pursuit of a world that works better for people - serves as the foundation for our work.

Career Opportunity: As a Senior Manager, Record to Report, you will play a critical role in driving financial operations excellence.

This position involves leading a team of ~50 people in performing the monthly Closing & Reporting process. You will be responsible for reviewing and approving journal entries, issuing monthly financial statements, and preparing financial reporting for forecast and budget.

Key Responsibilities:

  • Lead the E2E understanding in R2R
  • Review and Approval of journal entries
  • Issuance of monthly financial statements
  • Review and Preparation of financial reporting for forecast and budget
  • Consolidation and Preparation of Financial Statements
  • Responsible for reviewing monthly client P&Ls and distribution
  • Monthly analysis and review of balance sheet accounts and expense accounts
  • BALANCE SHEET AND BANK RECONCILIATIONS
  • Analysis of expense/accrual/reversals - trends, reasons for increases, etc.
  • Financial Reporting & FP&A
  • Prepare monthly Management Packs for Finance Directors
  • Variance Analysis with meaningful explanations
  • Budgeting & Forecasting
  • Actual VS Forecast walkthrough
  • Reporting by Business Line
  • Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable

Responsibilities as a Team Leader:

Service Delivery:

  • Ensure Team Meets agreed level of Performance Standard
  • Define standards that serve as a Benchmark for Service Delivery

Quality:

  • Ability to lead Projects and Continuous Improvements
  • Deliver productivity and drive efficiencies by applying quality tools
  • Required to apply advanced analytical skills in assessing concepts/principles and alternative solutions

Minimum qualifications:

Education: MBA/ CA INTER / CMA INTER / CMA / CA (Pass outs 2016-2014 and above)

Experience: Relevant work experience in closing & reporting

Benefits: 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. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
Please 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.



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