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. 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.