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. Come, transform with us.
We are inviting applications for the role of Manager, Closing and Reporting
We are looking for an SME with multifaceted knowledge of accounting concepts and should have managed a team with a size of 20+ people. Consistent track record in Quality functions with Automation Projects, Power BI, SharePoint tools
In this role, you will be responsible for
Possess robust accounting knowledge (With Closing & reporting experience)
Balance multiple partners
Ensure smooth month-end close & reporting every month
Ensure adherence and meeting the critical metrics / SLA and review the timely execution of controls
Drive audit deliverables and timely submission of evidences in line with requirements
Build customer relationship, drive confidence, and improve customer satisfaction and lead all the process update calls with customers whenever required
Review of General ledger analysis
Monitoring Month End Close Activities
Review of standard month end journal entries
Review of Balance Sheet Accounts Reconciliations
Internal and External Audit
SOX Compliance
Managed multiple complex GA transition and post transition stabilization
Manage contractual Productivity
Qualifications we seek in you
Minimum qualifications
CA / ICWA / M.Com with B.Com in Graduation
Preferred qualifications
Good interpersonal skills
Excellent SME knowledge of accounting concepts
Excellent exposure in SAP / Oracle,
Experience in Reconciliation tools like Blackline, Trinitech
Proficient in MS Office applications, especially in MS excel
Lean Six Sigma, GB Certified
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.
Keyskills: lean six sigma power bi six sigma ms office balance sheet general ledger customer focus customer relationship customer satisfaction statements of work sow
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 ...