Manager-Record to Report

2 months ago

Jodhpur, 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 Manager-Record to Report

Responsibilities

Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time.

Work with team to streamlining of existence process and remove NVAs from process.

Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable.

Reviewing the closing activities of Payroll, AP, Banking, and Intercompany.

Working in close coordination with the FP&A’s as well as onshore team to ensure completeness and accuracy of expenses.

Reviewing of balance sheet and PL reconciliations.

Liaison with Stat auditors.

Trend analysis for both P&L and BS

Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit

Meeting the timelines with respect to month end as well as quarter end books close.

SOX Compliance without any significant observation.

Assisting the team with disclosures for USGAAP audit/Stat audit.

Qualifications we seek in you

Minimum qualifications

Graduate in Commerce/ CA/ MBA Finance

Good level of English language.

Accounting knowledge – intermediate level;

Specific knowledge for the product delivered

Communication skills 

PC Skills 

Preferred qualifications

Personal culture and client management expertise. 

High motivation and ability to learn. 

Ability to work under time pressure. 

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