Chief Accounting Officer

1 week ago


Gurgaon, Haryana, India Genpact Full time

At Genpact, we're on a mission to shape the future with our professional services and solutions. Our team of 125,000+ professionals across 30+ countries is driven by a relentless pursuit of what's possible.
We're seeking a Record to Report Professional to join our team.
Key responsibilities include:
• Maintaining sound knowledge of Record to Report processes
• Working independently or with minimal support on reporting activities
• Experience with ERP systems, particularly SAP, is required
• Preparing and reviewing balance sheet accounts reconciliations
• Possessing good interpersonal skills and able to handle R2R queries with minimal support
• Performing month-end accounting, preparation, and posting of journals into the general ledger
• Conducting variance analysis, writing commentaries on actuals vs forecast/budget to identify key drivers and inform business decisions
• Providing critical support for analysis and decision-making by offering a consolidated snapshot post month-end close as required
• Collaborating with the onshore team to resolve highlighted issues and own control
• Identifying and reporting variances between actuals and forecast/budget
• Delivering forecast reporting aligned with business needs
Qualifications we seek in you:
• B.Com graduate with excellent reconciliation, accounting, and reporting experience
Preferred qualifications include Chartered Accountants, MS Excel, and SAP knowledge, as well as client handling experience



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