Assistant Manager - RTR
Genpact
5 - 10 years
Hyderabad
Posted: 03/09/2024
Job Description
Responsibilities
· Work on the month-end, quarter-end, and year-end closing under US GAAP, following financial standards and procedures of IFF.
· Monitor the performance of key controls, maintaining thorough documentation to satisfy SOX compliance requirements.
· Prepare balance sheet reconciliations.
· Prepare journal entries.
· Prepare insightful commentary for month-over-month, quarter-over-quarter, and year-over-year fluctuation analysis for single-entity financial statements, including P&L statements, underlying cost centers, and/or key balance sheet metrics.
· Support tax, internal audit, and external audit requests as applicable.
· Support the HR team on matters specifically related to payroll accounting, including employee benefits, pension accounting, and related topics.
· Ensure that corporate, regional, and local accounting policies are strictly followed.
· Ad hoc internal reporting as required.
· To process accounting postings.
· To perform reconciliations
· To execute and engage on all internal control activities defined within the function.
· To participate on internal & external financial audits
· To drive and facilitate interactions with internal /external customers and third parties (legal entity controllers/ plant accountants).
· To participate in system projects in functional areas with limited guidance.
· To prepare and deliver quality financial reports as required by internal or external requirements on time.
· To perform detailed review, analysis, and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting.
· To perform closing activities
· To validate overall closing within the area of responsibility.
· Consultancy for SBU 's (cost vs. capital questions and in general any other permanent investment accounting query).
· Active participation in any permanent investment projects (Carve in/ Carve out processes, JV creation, mergers etc.).
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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