Assistant Manager - Account Receivables Closing & Reporting
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of Assistant Manager- Account receivables (Closing & Reporting)
Well versed with general accounting and closing and reporting
Responsibilities
• Monthly, Quarterly & Annual Closing and reporting.
• US GAAP financials and reporting.
• Preparing audit schedules &handling queries with respect to US/Local GAAP.
• Perform SOX Controls related to the process in guidelines/framework of IFC & SEC.
• Handling queries of the top management.
• Balance Sheet and Profit and Loss variance Analysis.
• Review Bank, Inter-company, and other Balance Sheet Reconciliations., including transfer pricing.
• Handling India GST, Australia GST, UK VAT/US Use and sales tax returns and other compliances.
Qualifications we seek in you!
Minimum qualifications: CA, B.com, M.com, MBA(Fin), CA(Inter) or any other additional financial or accounting degree would be an added advantage.
Preferred qualifications
• Well versed with general accounting and closing and reporting
• Working knowledge of Indian taxation (GST, Income tax etc.) and STPI/SEZ compliance
• Excellent communication skills as person needs to interact with teams in UK, Europe and US, Oracle-R12, Expert in Excel, Word and MS Office.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Job: Assistant Manager
Job ID: COR022500
Primary Location: India - Gurugram
Education Level: Bachelor's / Graduation / Equivalent
Job Posting: Mar 14, 2022
Master Skills List: Corporate
Job Category: Full Time