Assistant Vice President - Record to Report
- Genpact
- 7 to 12 Yrs
- Jaipur
- 4 years ago
- Email to a friend
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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.
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 Assistant Vice President, Record to Report
In this role, you will be responsible for all close activities related to recording journal entries for the assigned Properties including monthly account reconciliation of assigned accounts.
This position is a key communication link with assigned Properties key contacts. The position requires excellent organizational and analytical skills to handle the transaction flow and provide direction, along with excellent partner management skills.
Responsibilities
- Prepare monthly journal entries and supporting schedules for all Properties. Ensure proper approvals have been received
- Field questions/inquiries from department heads, FP&A contacts, and Publishers regarding financial results and perform research activities
- Complete account reconciliations. Bad debt analysis and book bad debt expense.
- Generate reports per scope and as requested
- Provide customer service to key contacts at field locations
- Ability to analyze and resolve problems using critical analysis with minimal supervision. Expected to take initiative to refine procedures, notify senior management of potential issues, use tact and diplomacy in servicing the client, communicating with others and always demonstrate ethical behavior
- Ability to lead a group of ~ 100 people towards common goal timely and accurate closing of books.
- Accounting process and controls knowledge with relevant experience
- Certified Chartered Accountant or an MBA
- Sound financial & commercial Business Understanding
- Ability to build client partnerships and work in cross functional teams, especially with Relationship / Sales teams
- Ability to read and comprehend written instructions (including process, policy and procedures manuals), correspondence and financial documents
- Able to present organized technical information via email to clients
- Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
- Ability to apply common sense understanding and execution of instructions in written or oral form
- Upbeat, confident, outspoken & good in communication
- Self-initiative
- Good interpersonal skills and ability to maintain calm under pressure
- Attention to detail
- Team collaboration skills
- Customer-focused
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 Vice President - Record to ReportContact Details:
Company: GenpactLocation(s): Jaipur
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Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think...
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