Assistant Manager - OTC

Job ID: HOS000288

Inviting applications for the role of Invoice to Cash Generalist - Assistant Manager – English
Responsibility:
Interactions:
• Collaborates inside the company with members of the same team or other teams in order to accomplish the alocated tasks;
• Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager;

Activities:
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support.

• Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team
• Closings and reconciliations for the managed accounts as per agreed deadlines
• Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
• Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)
• Provide support to Team Leader and Operations Manager when needed, as per request
• Coordinating the accounts reconciliation for the group companies according to procedures, when required
• Preparing the VAT declarations and the accounting journals when required
• 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
• Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable

Qualifications we seek in you!
Minimum Qualifications
• Prior experience in Reconciliation , preferably finance background
• Candidate should be able to review Trial Balance
• Good in excel
• Independent starter as this is not an existing process, one has to create process from the scratch
• Analytical Bent of mind
• Good communication as this role would require direct interaction with regional Controllers and FD’s
• Should have minimum 8 years of experience directly dealing with clients in market

Preferred Qualifications
• University graduate

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

In Genpact We are extensively working on driving transformation via digitization. We are looking at all opportunities across the employee life cycle from Prospect to Alumni where every touchpoint for the employee is Digital enabled outstanding experience. We wish to be results-oriented, creative and totally disruptive to change all traditional models of employee services.