Assistant Manager- Record To Report

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Assistant Manager - Record to Report 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’s request •    Find opportunities and recommend solutions for process and automation improvements Qualifications we seek in you!

Language support required Genpact Delivery Center    Language India    English Thailand    Indonesian, Thai, Vietnamese Romania    Italian, Spanish, German

 Good verbal and written communication skills – Taiwanese

Minimum qualifications  •    Accounting knowledge – intermediate level; •    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 – CPA or equivalent with relevant years of 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.