Genpact
Location
Gurgaon | India
Job description
Manager - Balance Sheet Reconciliation Quality Audits - CPG047120
With a startup spirit and 115,000+ 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 Manager - Balance Sheet Reconciliation Quality Audits
In this role, you will be responsible for reviewing and analyzing balance sheet reconciliations, identifying discrepancies, and working closely with clients to clear old balance items. This role requires a strong understanding of accounting principles, exceptional attention to detail, and effective communication skills .
Responsibilities
Balance Sheet Review:
Conduct thorough reviews of balance sheet reconciliations for accuracy and completeness.
Identify and investigate discrepancies, ensuring alignment with accounting standards and organizational policies.
Clearance of Old Balance Items:
Collaborate with clients and internal teams to address and clear old or outstanding balance items.
Implement proactive measures to prevent the recurrence of aged items.
Financial Analysis:
Perform detailed financial analysis to understand the root causes of unresolved balance sheet items.
Provide insights and recommendations to clients on improving reconciliation processes.
Documentation and Reporting:
Maintain comprehensive documentation of balance sheet reconciliation activities.
Generate regular reports highlighting reconciliation status, outstanding items, and resolution progress.
Process Improvement:
Continuously assess and enhance reconciliation processes to improve efficiency and accuracy.
Propose and implement solutions to streamline the clearance of old balance items.
Client Communication:
Communicate effectively with clients to understand their financial requirements and address inquiries promptly.
Provide guidance and support to clients on best practices for maintaining clean and accurate balance sheets.
Qualifications we seek in you!
Minimum Qualifications
Postgraduates with experience in Record to Report domain / Qualified (Chartered) Accountant with post – qualification experience
Proven experience in balance sheet reconciliation and financial analysis.
Strong understanding of accounting principles and regulations.
Excellent attention to detail and problem-solving skills.
Preferred skills:
Excellent Communication in English– both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally!
Ability to prioritize optimally, be flexible as needs change
High standard of integrity, self-confidence to state and support opinions
Effective use of MS office products, Financial ERP, Balance sheet reconciliation tools e.g. Blackline.
Good Knowledge of Excel, PowerPoint and System Friendly
Ability to work independently and collaboratively in a team environment.
Job tags
Salary
