Manager : Closing & Reporting

Genpact

5 - 10 years

Jaipur

Posted: 03/09/2024

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Job Description

Responsibilities

• Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time.
• Work with team to streamlining of existence process and remove NVAs from process.
• Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable.
• Reviewing the closing activities of Payroll, AP, Banking, and Intercompany.
• Working in close coordination with the FP&A’s as well as onshore team to ensure completeness and accuracy of expenses.
• Reviewing of balance sheet and PL reconciliations.
• Liaison with Stat auditors.
• Trend analysis for both P&L and BS
• Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit
• Meeting the timelines with respect to month end as well as quarter end books close.
• SOX Compliance without any significant observation.
• Assisting the team with disclosures for USGAAP audit/Stat audit.

Minimum Qualifications

Qualified Chartered Accountant

Preferred Qualifications

Experience in Financial Reporting

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.