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Manager - Record to Report

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.

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 Manager-Closing & Reporting
In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution. 
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
Qualified Chartered Accountant 
Preferred qualifications 
Experience in Financial Reporting 

 

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: Manager

Job ID: LIF006952

Primary Location: India - Hyderabad

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Feb 22, 2022

Master Skills List: Operations

Job Category: Full Time