Posted:4 days ago|
Platform:
On-site
Full Time
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager-Closing & Reporting
In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution.Responsibilities. Lead a large R2R team and balance month end, quarter end, yearend preparation, be responsible for smooth execution and ensure books are closed on time.. Work with team to streamlining of existence process and remove NVAs from process.. Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics/SLA as applicable.. Reviewing the closing activities of Payroll, AP, Banking, and Intercompany.. Working in close coordination with the FP&A&rsquos as well as onshore team to ensure completeness and accuracy of expenses.. Reviewing of balance sheet and PL reconciliations.. Liaison with Stat auditors.. Trend analysis for both P&L and BS. Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit. Meeting the timelines with respect to month end as well as quarter end books close.. SOX Compliance without any significant observation.. Assisting the team with disclosures for USGAAP audit/Stat audit.
Qualifications we seek in you!
Minimum qualificationsQualified Chartered AccountantPreferred qualificationsExperience in Financial ReportingFurthermore, 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.
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