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Assistant Manager Record to Report

3.00 to 4.00 Years   Gurugram   04 Apr, 2023
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Record to Report - Assistant ManagerGeneral 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 youLanguage support required Genpact Delivery Center Language India English Thailand Indonesian, Thai, Vietnamese Romania Italian, Spanish, GermanGood verbal and written communication skills TaiwaneseMinimum 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 3-4 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,

Keyskills :
cash managementclient accountsenglish languageasset accountinggeneral accounting

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