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Assistant Manager - OTC

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. Come, transform with us. 
Inviting applications for the role of Invoice to Cash Generalist  - Assistant Manager – English  
Responsibility: 
Interactions:  
•    Collaborates inside the company with members of the same team or other teams in order to accomplish the alocated tasks; 
•    Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager; 
 
Activities: 
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support.  
 
•    Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team 
•    Closings and reconciliations for the managed accounts as per agreed deadlines 
•    Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants 
•    Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc) 
•    Provide support to Team Leader and Operations Manager when needed, as per request 
•    Coordinating the accounts reconciliation for the group companies according to procedures, when required 
•    Preparing the VAT declarations and the accounting journals when required 
•    Offering the necessary reports and information for the internal and external controls  
•    Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client  
•    Communicating in a timely manner any relevant information related to the process 
•    Respecting the activity schedule established with the customer 
•    Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable 

Qualifications we seek in you! 
Minimum Qualifications 
•    Prior experience in Reconciliation , preferably finance background
•    Candidate should be able to review Trial Balance
•    Good in excel
•    Independent starter as this is not an existing process, one has to create process from the scratch
•    Analytical Bent of mind
•    Good communication as this role would require direct interaction with regional Controllers and FD’s
•    Should have minimum 8 years of experience directly dealing with clients in market 
 
Preferred Qualifications 
•    University graduate 
 
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: HOS000288

Primary Location: India - Hyderabad

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Mar 21, 2022

Master Skills List: Operations

Job Category: Full Time