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Inviting applications for the role of Manager, RTR (Finance Operations: General Accounting-Close & Control, Reconciliations)
Responsibilities:
Perform General Ledger Accounting - Manage & review journal entries, accruals, prepayments, and adjustments ensuring accuracy and compliance with accounting standards
Month-End & Year-End Close - Execute & provide oversight to close activities including trial balance review, variance analysis, and preparation of financial statements within timelines
Balance Sheet Reconciliations - Prepare and review reconciliations for key accounts (cash, fixed assets, accruals, intercompany, etc.) to ensure completeness and accuracy
Intercompany Accounting - Handle intercompany transactions, confirmations, and reconciliations in line with group policies
Fixed Assets & GL Maintenance - Oversee capitalization, depreciation, disposals, and ensure correct mapping of GL accounts
Compliance & Audit Support - Ensure adherence to internal controls (SOX/ICFR) and support internal/external audit requirements
Continuous Improvement - Identify and drive process improvements to enhance accuracy, efficiency, and automation in RTR operations
Process Governance & Oversight - Lead end-to-end RTR operations including General Accounting, Month-End Close, and Reconciliations, ensuring compliance, timeliness, and accuracy
Quality Assurance & Controls - Establish and monitor strong control frameworks, review key deliverables, and ensure adherence to accounting standards (IFRS/GAAP) and internal policies
Governance & Reporting - Drive structured governance through regular reviews, dashboards, and performance metrics to ensure transparency and control across the RTR value chain
Minimum Qualifications:
CA / CPA / M-Com / B-Com or Graduate in Finance
Relevant years of experience in managing F&A RTR processes
Experience in working with an insurance client will be an added advantage
Preferred Skill Set:
Thorough knowledge of accounting procedures
Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Experience with accounting software, like Oracle, Blackline, etc.
Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
Excellent analytical skills with an attention to detail
Self-starter, with ability to work under own initiative
Strong time management skills
Integrity, with an ability to handle confidential information
Why join Genpact?
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