Assistant Vice President - Record to Report
Genpact
5 - 10 years
Kolkata
Posted: 4/15/2025
Job Description
Responsibilities
Ensure period end close activities are performed according to agreed close schedules and that accounting policies are in compliance with GAAP and stated company norms
Work closely with other Accounts Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately
Ensure process governance including reporting and analysis to key stakeholders communicate on a regular basis to discuss operational issues, key metrics, CTQs (internally &/or externally)
Review and analyse the teams output for appropriate accounting treatment, completeness and accuracy related to general accounting
Understand the SOX Regulations and ensure adherence by the teams at all times
Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt accurately and efficiently
Evaluate and recommend improvements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models
Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to improve performance and work product
Develop the team through effective performance management and monthly appraisals
Minimum Qualifications
Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance
Demonstrate detailed knowledge of accounting principles, systems and procedures
Preferred Qualifications
Experience in ERP & Legacy systems
Experience of handling RTR Tools (eg. Blackline, Trinitech, workflow, etc.)
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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