Manager - RTR
- Genpact India
- 3 to 8 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*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 Manager-Closing & Reporting
In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution.
Responsibilities
Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time.
Work with team to streamlining of existence process and remove NVAs from process.
Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable.
Reviewing the closing activities of Payroll, AP, Banking, and Intercompany.
Working in close coordination with the FP&A s as well as onshore team to ensure completeness and accuracy of expenses.
Reviewing of balance sheet and PL reconciliations.
Liaison with Stat auditors.
Trend analysis for both P&L and BS
Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit
Meeting the timelines with respect to month end as well as quarter end books close.
SOX Compliance without any significant observation.
Assisting the team with disclosures for USGAAP audit/Stat audit.
Qualifications we seek in you
Minimum qualifications
Qualified Chartered Accountant
Preferred qualifications
Experience in Financial Reporting
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Manager - RTRContact 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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