Manager - RTR

Manager - RTR

Genpact
Not Specified
Not Specified

Job Description


Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for
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

About Genpact

Job Source : www.genpact.com

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