Assistant Manager - Closing & Reporting
- Genpact India
- 7 to 12 Yrs
- Noida, Gurugram
- 4 years ago
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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. Now, we re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it
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 Assistant Manager-Closing & Reporting
In this role you will be managing accounting and financial reporting activities for US /Corporate region in Corporate Finance function of Genpact. The candidate would be responsible for closing and reporting including book closure, audit, General Ledger Management, internal control etc.
Responsibilities
Monthly Closing and reporting including passing of journal entries.
Preparation of Balance Sheet, Profit and Loss account, Cash Flows etc.
Statutory Audit.
US GAAP financials and reporting.
Preparing reconciliations.
Preparing audit schedules and handling audit queries.
Perform SOX Controls related to the process.
Balance Sheet and Profit and Loss variance Analysis etc.
Handling FPA queries.
Handling queries of the top management.
Prepare Balance Sheet Reconciliations.
Passing intercompany entries including inter- company loans.
External loans and interest.
Accounting for leases.
Qualifications we seek in you
Minimum qualifications
CA Inter with B.Com.
Preferred qualifications
M.Com/MBA Finance/CS/CS Inter / ICWA/ICWA Inter or any other additional financial or accounting degree would be an added advantage.
Essential skills:
Excellent communication skills as person needs to interact with teams in US and other regions, Expert in Excel, Word, and MS Office.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Closing & ReportingContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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