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Manager

Employer
Genpact India
Location
Uppal, Andhra Pradesh
Salary
As per Industry Standards
Closing date
Oct 15, 2022

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Job Role
Manager
Sector
Software & Technology
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, CPA

Job Details

  • Prepare all accounting & reporting related deliverables for Group consolidation team as per US Gap and adhere to close calendar
  • Experience in consolidating financials of various subsidiaries with parent entity, calculation of Non Controlling Interest (NCI), FX remeasurement and FX transaction gain or loss
  • Prepare monthly Balance Sheet schedules and reconciliations
  • Work on ensuring adherence to controls applicable in the process and ensuring that they are adhered to and updated regularly as per requirement
  • Posting month end journal entries and perform other month activities
  • Handle monthly and quarterly intercompany process, including working with, the regional accounting teams to clear the mismatches
  • Required to solve routine problems, largely through precedent and referral to general guidelines for overall R2R process
  • Flux analysis on financial statements to provide the view on sequential and yearly movements to senior management
  • Coordinate with regional accounting teams monthly to submit numbers and clear validations
  • Analyze and post elimination entries at group level

 Essential skills:

  • Strong analytical and communication skills
  • Ability to learn quickly, think independently, and develop new processes/analyses as required
  • Experience in SAP and Blackline is a must
  • Experience in Consolidation is à must
  • Experience working in consulting and BPO/NPO organizations is preferable
  • Experience working in Equity Method accounting is preferable
  • Experience in R2R is a must
  • Good interpersonal skills

Company

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies.

We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us. From New York to New Delhi and more than 25 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that reimagining each step from start to finish creates better business outcomes.

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