Assistant Manager

3 months ago


Gurugram, 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.
 
Inviting applications for the role of Assistant Manager - Balance Sheet Reconciliation Quality Audits
In this role, you will be responsible for reviewing and analyzing balance sheet reconciliations, identifying discrepancies, and working closely with clients to clear old balance items. This role requires a strong understanding of accounting principles, exceptional attention to detail, and effective communication skills.

Responsibilities
• Conduct thorough reviews of balance sheet reconciliations for accuracy and completeness.
• Identify and investigate discrepancies, ensuring alignment with accounting standards and organizational policies
• Collaborate with clients and internal teams to address and clear old or outstanding balance items
• Perform detailed financial analysis to understand the root causes of unresolved balance sheet items.
• Provide insights and recommendations to clients on improving reconciliation processes
• Maintain comprehensive documentation of balance sheet reconciliation activities.
• Generate regular reports highlighting reconciliation status, outstanding items, and resolution progress.
• Continuously assess and enhance reconciliation processes to improve efficiency and accuracy
• Communicate effectively with clients to understand their financial requirements and address inquiries promptly
• Provide guidance and support to clients on best practices for maintaining clean and accurate balance sheets.

Qualifications we seek in you
Minimum Qualifications / Skills
• Postgraduate with adequate work experience in Record to Report domain / Qualified (Chartered) Accountant with post – qualification experience
• Proven experience in balance sheet reconciliation and financial analysis
• Strong understanding of accounting principles and regulations.
• Excellent attention to detail and problem-solving skills.

Preferred Qualifications/ Skills
• Excellent Communication in English– both oral and written skills. 
• Ability to prioritize optimally, be flexible as needs change
• High standard of integrity, self-confidence to state and support opinions
• Effective use of MS office products, Financial ERP, Balance sheet reconciliation tools 
• e.g. Blackline. 
• Good Knowledge of Excel, PowerPoint and System Friendly
• Ability to work independently and collaboratively in a team environment


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