Rtr(Consolidation) - Am

1 week ago

Noida Uttar Pradesh, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering 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. Powered by our purpose - the relentless pursuit of a world that works better for people - 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._
- It is an individual contributor role. In this role, the person will be responsible for Close activities across various geographies and HFM entities and to provide support to Global Accounting Controllers, Finance Controllers, regional teams, group audit support, etc._

**_ _**
- Responsibilities_
- _Working in close collaboration with the onshore teams, coordinate the Close process for various geographies across different time zones and teams, taking into account the local regulatory and organizational needs_
- _Assist the onshore teams in managing the monthly consolidation process. This includes managing consolidation systems, eliminating intercompany transactions, equity and minority interest pick up, foreign exchange calculations and accounting adjustments (e.g. Tax Netting, etc)_
- _Preparation of financial schedules and disclosures required as per Forms 10Q/10K for Securities and Exchange Commission (SEC) filing_
- _Support the monthly and quarterly SOX and other certification processes_
- _Support to other teams with-in Corporate during Lean period._

**_ _**
- Qualifications we seek in you_
- Minimum Qualifications / Skills_
- _B.Com/CA/CA-Inter with relevant years of progressive experience in the Close and Consolidation process with a large financial services firm or advisory/consulting firm_
- Preferred Qualifications/ Skills_
- _Chartered Accountant (CA)/Certified Public Accountant (CPA)_
- _IFRS Certified_

**_
Job_**_Assistant Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Jan 31, 2025, 10:37:28 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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