Assistant Manager - Record to Report
- Genpact India
- 3 to 4 Yrs
- Noida, Gurugram
- 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 journeyInviting applications for the role of Assistant Manager - Record to ReportIn this role, we are looking for a SME with extensive knowledge of accounting concepts and should have led a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation.
Responsibilities- Manage multiple partners
- Ensure smooth month end close & reporting every month
- Ensure adherence and meeting the critical metrics / SLA and review the timely execution of controls
- Drive the audit deliverables and timely submission of evidence in line with requirements
- Build customer relationship, drive confidence, and improve customer satisfaction lead all the process update calls with customers whenever required
Minimum qualifications
- Bachelors degree in Accounting
- Relevant work experience
- Proven experience in Finance Accounting Operations
- Good knowledge of MS Office
- Good oral and written communication skills and ability to coordinate with onshore and offshore teams
- Knowledge of Blackline Tool
- Losses Reconciliation, Accounts Receivable, AR Refund, Auto certifying reconciliations
- Reconciliation of technical accounts - OSLR, UPR, DAC, VOBA, Minority interest, LT/ST Debt- Preparer to identify topside entries from PeopleSoft and add to the reconciliation
- Monthly reconciliation and matching on bespoke Conci Fm and XRT banking systems
- Sound Accounting knowledge and application of accounting concepts wherever required
- Proactive approach in the communication of open items and follow up to the closure
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 timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Record to ReportContact Details:
Company: Genpact IndiaLocation(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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