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Applied for the M-R2R

1.00 to 3.00 Years   Gurugram   21 Feb, 2023
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    *With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.Inviting applications for the role of Manager-Closing & Reporting In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution. 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.Qualifications we seek in you Minimum qualifications Qualified Chartered Accountant Preferred qualifications Experience in Financial Reporting,

Keyskills :
qualified chartered accountantbalance sheetsox compliancetrend analysiscustomer focuscorporate liaisonfinancial reportingfinancial justificationr2rsoxfarstatturnvisitcolorbanking

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