Manager : Accounts Payable
Genpact
5 - 10 years
Jodhpur
Posted: 9/3/2024
Job Description
Responsibilities
& Experience required• Handling Cash applications (Order to Cash), Balancing/Reconciliation (Record to report), Refunds & Surplus (Accounts payable/receivable) activities.
• Experienced and top-tier Leader with good communication/people leadership skills along with good partner management experience.
• Experience in managing a team of 15 – 25 members
• Wires- matching (many account currents and more sophisticated cash app)
• Investment accounting & reporting for insurance entities in scope
• Performs and review accounting functions, and maintains and prepares month-end, quarter-end and annual reports
• Preparation and review of Balance sheet, P&L and Cash reconciliations for Investment accounting entities
• Monthly/Quarterly/Annual reporting- Statutory and Regulatory
• Mentoring team members, process associates and carries out operational improvement initiatives in the investment accounting area
• Regular communication with onshore counterpart via e-mail, instant messenger and telephonic calls
• All results to be met at 100% SLA (both quality and timeliness)- SLA Governance
• Ensure 100% compliance!
Minimum qualifications
• Bachelor’s Degree in Accounting/Finance related work experience
• MBA Finance or CPA or CA
Preferred prerequisite
• Experience in Investment Accounting/O2C, AP, AR, R2R
• Significant work experience
• Good Excel & Power point skills!
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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