Assistant Manager Record to Report

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With a workforce of over 125,000 individuals spanning across 30+ countries, we are motivated by curiosity, agility, and the aspiration to create enduring value for our clients. Our unwavering purpose is to pursue a world that functions better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager - Record to Report (R2R). Responsibilities: - Execute R2R transaction processing while ensuring delivery quality in terms of accuracy, completeness, and timeliness on a daily basis. - Process Standard Monthly Journal entries. - Conduct Intercompany & Bank reconciliations and confirmations. - Review Sub-Ledger vs General-Ledger reconciliations. - Undertake detailed project work ensuring all reporting requirements are met. - Collaborate with the Global Process Owner to standardize R2R activities. - Keep all activities on the Monthly Executive Committee (MEC) updated. - Prepare monthly Balance Sheet schedules & reconciliations. - Address general accounting and reporting issues in consultation with the Team Lead. - Assist Team Leads in implementing project initiatives such as CERPs. - Adhere to the service management framework by offering timely and accurate customer service. - Analyze backlog and cycle time reports to enhance process flow times. - Address stakeholders" queries promptly and proactively. - Identify, propose, and implement solutions for continuous improvement opportunities upon Team Leads" confirmation. - Support new and existing team members through accurate knowledge transfer, sharing of resources, knowledge, and experience, and standard methodologies to ensure quality is maintained during any staff transitions. - Lead end-to-end accounting work, covering Fixed Assets, Intercompany, and Closing and Reporting. - Demonstrate strong analytical skills to comprehend process issues and provide solutions based on process requirements. - Drive continuous improvements through quality initiatives. Qualifications: Minimum qualifications: - ACCA, CIMA, CPA, M.Com, or B.Com Graduate. - Excellent interpersonal skills, including good written and verbal language proficiency as per country requirements for the in-scope profile. - Proficient Negotiation Skills. - High customer service orientation. - Ability to prioritize optimally and be flexible as needs evolve. Preferred Qualifications: - SAP proficiency. - Flexibility to adapt standard guidelines to exceptions while upholding the required level of integrity.,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Genpact logo
Genpact

Business Consulting and Services

New York NY

RecommendedJobs for You