Manager – OTC - Controllership

Genpact

5 - 10 years

Gurugram

Posted: 03/09/2024

Getting a referral is 5x more effective than applying directly

Job Description

Responsibilities

• Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.
• Revenue accrual process based on different types of deals according to Revenue Recognition Policy.
• Billing Process based on different types of deals.
• Month close activities from Revenue & Billing Perspective.
• Proper accounting of billing and accrual related transactions.
• Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
• Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.
• Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.

Minimum Qualifications

• B. Com

Preferred Qualifications

• M. Com / MBA
• Knowledge of Commercial Insurance / Commercial Insurance Brokerage OTC cycle
• Proficient in Power BI, MS- Excel & Presentation skills.
• Hands on experience on revenue assurance & billing process.

About Company

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