Assistant Vice President - Record to Report
- Genpact India
- 10 to 12 Yrs
- Hyderabad
- 5 years ago
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Job Description
* 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 Assistant Vice President - Record to Report The position requires strong interpersonal and analytical skills to lead the transaction flow and provide direction and coordinate accounting & reporting functions to ensure timely closure of period ends. The incumbent will be responsible for daily supervision and efficiency of the team. Lead and provide overall direction and mentorship to deliver on operational goals within assigned area and ensure timely and accurate completion of work with excellent partner leadership skills. The candidate should have run large sized RTR Teams (Team of at least 50+) for a relevant period and possess excellent domain & hands on expertise in Record to Report (Fixed Assets, Intercompany, Month End process, Reconciliations, Reporting, Tax) Responsibilities- Ensure period end close activities are performed according to agreed close schedules and that accounting policies are in compliance with GAAP and stated company norms
- Work closely with other Accounts Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately
- Ensure process governance including reporting and analysis to key partners communicate on a regular basis to discuss operational issues, key metrics, CTQ s (internally &/or externally)
- Review and analyse the team s output for appropriate accounting treatment, completeness and accuracy related to general accounting
- Understand the SOX Regulations and ensure adherence by the teams at all times
- Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are taken care of accurately and efficiently
- Evaluate and recommend improvements to systems or other processes to improve the use of information system resources to develop comprehensive reporting models
- Provide day to day management of the cross functional team in assigning and monitoring results, and motivating and leading the teams to enhance performance and work product
- Develop the team through effective performance management and monthly appraisals
- Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance
- Demonstrate detailed knowledge of accounting principles, systems and procedures
- Experience in ERP & Legacy systems. SAP experience would be preferred
- Prior experience in transition would be preferred
- Experience of handling RTR Tools (eg. Blackline, Trinitech, workflow, etc.)
Employement Category:
Employement Type: Full timeIndustry: BPO / Call CenterRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Vice President - Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Hyderabad+ View Contact
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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