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Operations Finance Professional

1 week ago

Gurgaon, Haryana, India GENPACT Full time

About Genpact

Genpact is a global professional services and solutions firm that delivers outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.

We serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

The Role

Assistant Manager-Record to Report

We are inviting applications for this role that works closely with Transition, Training, Ops, and Practice to understand contractual commitments, deal books, and customer priorities.

Key Responsibilities

  • General accounting tasks, including GL account maintenance, journal entries, closing activities, stock and sales balance sheet and PNL reporting
  • Asset Accounting, capitalization, depreciation, amortization, and Cost Accounting
  • Preparing the balance sheets and checking all accounts, banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.
  • Closings and reconciliations for the managed accounts
  • Daily monitoring and processing of cash management activity
  • Analyzing and posting the accounting journals, making reclassifications and corrections
  • Handling the accounts reconciliation for the group companies according to procedures when required
  • Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the American accounting standards, US GAAP, and or the local standards, according to the clients location
  • Offering the necessary reports and information for the internal and external controls
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
  • Communicating in a timely manner any relevant information related to the process
Qualifications

We seek candidates with:

  • Graduate in Commerce, CA, MBA Finance
  • Good level of English language
  • Accounting knowledge, intermediate level

We encourage candidates with additional qualifications such as personal culture and client management expertise, high motivation and ability to learn, and ability to work under time pressure.