Last modified: 26 Jan 2022 00:17:05 GMT
Role : DG- Manager - RTR
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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/PaYearoll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution.
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 PaYearoll, AP, Banking, and Intercompany.
Working in close coordination with the FPA 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 PL 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
Qualified Chartered Accountant
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 .
Genpact India Pvt. Ltd.
Application End date. 31 Mar 2022