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Manager - General Accounting

5.00 to 10.00 Years   Jaipur   17 Jan, 2023
Genpact India Pvt Ltd
Job LocationJaipur
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Responsibilities
    • General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
    • Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
    • Closings and reconciliations for the managed accounts
    • Daily monitoring and processing of cash management activity
    • Analyzing and posting the accounting journals, making reclassifications and corrections
    • Handling the accounts reconciliation for the group companies according to procedures, when required
    • Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
    • Preparing the VAT declarations and the accounting journals when required
    • Managing the salary expenses and make the payments when necessary
    • Offering the necessary reports and information for the internal and external controls
    • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
    • Communicating in a timely manner any relevant information related to the process
    • Respecting the activity schedule established with the customer
    • Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
    • Ad-hoc reporting, based on manager s request
    • Find opportunities and recommend solutions for process and automation improvements
    • SOX Review / Controls -Internal Audit
    • Performance reporting; liaison with client on regular basis to discuss updates/issues (Governance)
    • Maintaining high rigor to achieve defines process SLAs
    • Identifying process improvement ideas / streamlining
    Qualifications we seek in you Minimum qualifications
    • Sound Accounting knowledge
    • Specific knowledge for the product delivered
    • Good MS Office (especially MS Excel) knowledge
    • Analytical thinking and ability to learn fast
    • Relevant work experience in Accounting
    • Relevant experience in coordinating teams
    • Previous exposure to transformation and productivity initiatives
    Preferred qualifications
    • Advanced degree in accounting is preferred with working experience
    • Personal culture and ability to deal with the client properly
    • High motivation and willingness to learn
    • Ability to work under time pressure
    ,

Keyskills :
ms officefixed assetsbalance sheetcustomer focuscash management

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