R2R Profile - Preference is to on board CA
- Genpact India
- 1 to 2 Yrs
- Noida, Gurugram
- 4 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.
Are you the one we are looking for
We are inviting applications for the role of Manager, Record to Report
In this role, you will be responsible for carrying out general accounting operations and executing transactions of assigned financial accounts. The duties include maintaining the general ledger, record intercompany loans, preparing to reclass entries, and timely month-end close processes and procedures in accordance with GAAP, preparing the monthly consolidation process of foreign subsidiaries, and perform General Ledger account analysis. The Manager should possess a thorough knowledge of Accounting Principles and Practices, Subsidiary Accounting & Consolidation Accounting & Related Party Accounting processes and ensure accurate, effective, and efficient processes as per established internal controls.
Responsibilities
Record intercompany loans as per process
Charge corporate overhead, payables, payroll expenses, and Complete adjusting entries.
Investigate asset, liability, and equity account balances. Verify that the contents of all assets, liability and equity accounts for both the subsidiaries and the corporate parent are correct and adjust as necessary.
Prepare subsidiary/parent financial statements - Financial statements for each subsidiary and investigate any items that appear to be unusual or incorrect. Make adjustments as necessary.
Eliminate intercompany transactions as per regulation requirements
Record income tax liability & Close subsidiary books
Close parent company books. Flag the parent company accounting period as closed, so that no additional transactions can be reported in the accounting period being closed.
Ensure the ledger is maintained as per GAAP principal
Ensure all transactions are processed to support Management, Tax, and other stakeholder s requirements
Ensure all close procedures are performed accurately
Ensure compliance with the established internal control procedures
Ensure the accounting systems are performing as designed to meet responsibilities and controls maintained
Document and maintain the controls database and ensure that all controls have been executed
Ensure the accuracy and timeliness of all reports delivered for all entities and at the consolidated level
Create, maintain and report metrics of key performance drivers
Ensure application of existing Accounting Policies or request a policy or accounting memo in the treatment of new transactions
Ensure entries provided by stakeholders are reviewed, verified and have proper evidence/documentation
Find opportunities for automation, improvement, and efficiency
Establish & Manage client relationship through regular engagement
Pro-actively identify the issues and take action
Qualifications we seek in you
Minimum qualifications
Relevant Accounting Experience
B.Com, M.Com, MBA, CA, CPA
Thorough knowledge of Related Parties Accounting, Subsidiary Accounting & Consolidation Accounting, Intangibles, Investments, Prepaid, Accruals, Allocations, Accounting for Leases, Month Close & Period End Accounting and Analysis, FX Accounting
Proficient in MS Office applications, especially in Advanced MS-excel knowledge
Excellent verbal communication, Interpersonal, Analytical Skills & highly proactive approach
Solid Understanding of ERP tools - preferably Workday
Preferred qualifications
Understanding of Visual Basics (Preferred)
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: R2R Profile - Preference is to on board CAContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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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