Manager - Controllership - Closing & Reporting

1 month 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 Manager- Controllership -Closing & Reporting
In this role, we are looking for someone experienced in preparing and reviewing Balance sheets and managing audit queries.
Responsibilities 
• Closing and reporting of accrued liabilities. Making schedules and JEs
• Day to Day accounting in General Ledger
• Preparing and review Balance Sheet Reconciliations and Intercompany reconciliations
• Preparing audit schedules and handling audit queries.
• Perform SOX Controls related to the process.
• Preparing accrued liability schedules and analysis
• Handling queries of various stakeholders

Qualifications we seek in you
Minimum qualifications
• CA inter. / B.com
• Relevant Experience in Closing & Reporting
Preferred qualifications 
• CA inter.


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