AM- General Accounting

With a start-up 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 Record to Report - Assistant Manager

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

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.

JobAssistant Manager

Primary LocationIndia-Jaipur

ScheduleFull-time

Education LevelBachelor's / Graduation / Equivalent

Job PostingJan 13, 2023, 5:06:04 AM

Unposting DateOngoing

Master Skills ListOperations

Job Category Full Time