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Assistant Manager - Record to Report @ Genpact India

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 Assistant Manager - Record to Report

Job Description

AM, Record to Report In this role, you will be handling General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items. Your role will function as an overlay of existing domain specialists and bring value through new ways of doing work which can lead to operational efficiency Responsibilities
  • Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items.
  • Ensure timely delivery of work and providing regular update to all partners including clients.
  • Preparation and updating of process documentation to keep it up to date all the time.
  • Preparing Monthly review of the P&L and balance sheet and highlighting the key callouts.
  • Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic.
  • Handle responses to queries from clients and auditors.
  • Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions handled by the team.
  • Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards.
QualificationsMinimum qualifications
  • B.com graduate
  • Significant work experience in General Ledger
Preferred qualifications
  • Candidates with MBA finance
  • Solid understanding of Oracle General Ledger
  • Excellent in both verbal and written communication
  • Proficient in MS Office applications, especially in MS excel
  • Scope for working under different ERP packages JDE & SAP
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.,

Employement Category:

Employement Type: Full time
Industry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Record to Report

Contact Details:

Company: Genpact India
Location(s): Noida, Gurugram

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Genpact India

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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