DG-Manager OTC
- Genpact India
- 8 to 13 Yrs
- Hyderabad
- 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.
Inviting applications for the role of Invoice to Cash Generalist - Manager English
Responsibility:
Interactions:
Collaborates inside the company with members of the same team or other teams in order to accomplish the alocated tasks;
Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager;
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
Should have minimum 8 years of experience directly dealing with clients in market
Preferred Qualifications
University graduate
What we can offer
Attractive salary;
Stable job offers - employment contract;
Work in a multicultural environment;
Various trainings (initiating, soft skills);
Possibility of development;
Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).
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: DG-Manager OTCContact Details:
Company: Genpact IndiaLocation(s): Hyderabad
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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