Assistant Manager

5 - 9 years

5 - 7 Lacs

Kolkata

Posted:5 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Ready to shape the future of work? 
At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.

Assistant Manager, Record to Report


In this role, Tax Professionals, having technical depth in tax compliance and accounting functions. The role will be part of a service delivery team and will require hands-on responsibility for ensuring accuracy, compliance, and timely delivery of reporting activities.

Responsibilities

o    Prepare and process journal entries using approved templates with supporting documentation
o    Review  journals based on thresholds defined in the Policy and Procedures Manualo    Identify any invalid or failed journal entries, escalate to Customer for instruction as necessaryo    Set up recurring Jeso    Prepare and circulate close calendar o    Conduct period close and post-close analysis based on materiality thresholds and other guidelines set by Customero    Prepare reports for period close as defined in the month close checklisto    Run Forex revaluation and review impact in general ledgero    Sub-ledger close in ERPo    Year end tasko    Provide support in preparing financial statement and other filingso    Load balances into consolidation toolo    Review intercompany imbalances, send out Reports and follow-up to resolve any differences over defined thresholdso    Perform consolidations as per Customer Rules, Customer Standards and Strategic Planso    Reconciliation between ERP and consolidation System (e.g.,, One Stream –Input level)o    Audit support

Reconciliation:

Fixed Asset and Lease Accounting

Qualifications we seek in you!Minimum Qualifications

Preferred Qualifications/ Skills


Why join Genpact? •    Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation •    Make an impact – Drive change for global enterprises and solve business challenges that matter •    Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities •    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day •    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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 respect and integrity, customer focus, and innovation.  Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

 

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