Genpact
Location
Gurgaon | India
Job description
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand 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&rsquore 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&rsquore 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.
Inviting applications for the role of Record to Report - Assistant Manager
Responsibilities
.General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
.Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
.Closings and reconciliations for the managed accounts
.Daily monitoring and processing of cash management activity
.Analyzing and posting the accounting journals, making reclassifications and corrections
.Handling the accounts reconciliation for the group companies according to procedures, when required
.Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
.Preparing the VAT declarations and the accounting journals when required
.Managing the salary expenses and make the payments when necessary
.Offering the necessary reports and information for the internal and external controls
.Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
.Communicating in a timely manner any relevant information related to the process
.Respecting the activity schedule established with the customer
.Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
.Ad-hoc reporting, based on manager&rsquos request
.Find opportunities and recommend solutions for process and automation improvements
.SOX Review / Controls -Internal Audit
.Performance reporting liaison with client on regular basis to discuss updates/issues (Governance)
.Maintaining high rigor to achieve defines process SLAs
.Identifying process improvement ideas / streamlining
Qualifications we seek in you!
Language support required
Genpact Delivery CenterLanguage
IndiaEnglish
Good verbal and written communication skills - Taiwanese
Minimum qualifications
.Sound Accounting knowledge
.Specific knowledge for the product delivered
.Good MS Office (especially MS Excel) knowledge
.Analytical thinking and ability to learn fast
.Relevant work experience in Accounting
.Relevant experience in coordinating teams
.Previous exposure to transformation and productivity initiatives
Preferred qualifications
.Advanced degree in accounting is preferred with working experience
.Personal culture and ability to deal with the client properly
.High motivation and willingness to learn
.Ability to work under time pressure
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 Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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