Manager-Record to Report

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&As 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.

About Company

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