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Assistant Manager - Record to Report - CH & EN

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 – Record to Report

In this role, you will be encouraged to work on strict deadlines, in a fairly high pressure business environment while being a good teammate. We are looking for someone with extensive knowledge and understanding of end to end General Ledger – Royalty Accounting (R2R). You will be responsible for all the activities related to General Ledger department, closing of books of accounts accurately and timely to ensure the true and fair presentation of the financial statement. This function is responsible for Royalty Accounting reporting to Licensors, booking royalty expense accruals, recoupment of royalty advances and ensure timely posting of journal entries. It also reviews and analyzes various financial reports and publishes the commentary for management team. 

Responsibilities

  • Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
  • Prepare/Review monthly close calendar and discuss status of activities with country controller every day in close
  • Month/Quarterly end close and assessment cycles run
  • Prepare/Review Royalty Statements and identify open items and track closure with country controller
  • Prepare/Review Royalty reporting schedules and ensuring timely payments to Licensors.
  • Execute internal controls and checks as part of the process
  • Performing task with accuracy and timelines
  • Track Royalty Intercompany Invoicing status and do necessary follow-up with relevant teams to get variances resolved before month end.
  • Daily KPI/CPI performance tacking and proactively identifying and planning any variance in daily deliverables.

Qualifications

Minimum qualifications

Commerce Graduate / CA Inter

SAP knowledge and experience in generating reports from SAP is mandatory.

Preferred Qualifications / Skills

  • Proven experience in Royalty Accounting along with R2R
  • MS Office skills, specially MS Outlook and Excel
  • Good verbal and written communication
  • Excellent Accounting Knowledge
  • Technology skills – Oracle/SAP experience preferred
  • Team handling skills
  • Proficient in MS Office applications, especially in MS excel

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: HMS009853

Primary Location: MY - Bandar Sunway

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Feb 10, 2022

Master Skills List: Operations

Job Category: Full Time