Assistant Manager- OTC
- Genpact India
- 5 to 10 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
AM, Invoice to Cash Generalist
Responsibility:
Activities:
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support.
- Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team
- Closings and reconciliations for the managed accounts as per agreed deadlines
- Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
- Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)
- Provide support to Team Leader and Operations Manager when needed, as per request
- Coordinating the accounts reconciliation for the group companies according to procedures, when required
- Preparing the VAT declarations and the accounting journals when required
- Offering the necessary reports and information for the internal and external controls
- Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
- Communicating in a timely manner any relevant information related to the process
- Respecting the activity schedule established with the customer
- Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable
Qualifications we seek in you
Minimum Qualifications
- Prior experience in Reconciliation , preferably finance background
Candidate should be able to review Trial Balance
Good in excel
Independent starter as this is not an existing process, one has to create process from the scratch
Analytical Bent of mind
Good communication as this role would require direct interaction with regional Controllers and FD s
Preferred Qualifications
- University graduate
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- OTCContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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