Kolkata, India
6d ago

Kolkata, India

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it.

Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.

Come, transform with us.

Inviting applications for the role of AVP, Record to Report

The position requires strong organizational and analytical skills to manage the transaction flow and provide direction and oversee accounting & reporting functions to ensure timely closure of period ends.

The incumbent will be responsible for daily supervision and productivity of the team. Manage and provide overall direction and guidance to deliver on operational goals within assigned area and ensure timely and accurate completion of work with excellent stakeholder management skills.

Transformation Happens Here

should have managed large sized RTR Teams (Team of at least 50+) for a relevant period and possess excellent domain & hands on expertise in Record to Report (Fixed Assets, Inter company, Month End process, Reconciliation's, Reporting, Tax)

At Genpact, we seamlessly blend digital transformation with human experience, innovation and curiosity. We are a leader in providing artificial intelligence capabilities to enterprises.

And we are accelerating digital transformation across industries through our products and consulting, powered by Genpact Cora.

Ensure period end close activities are performed according to agreed close schedules and that accounting policies are in compliance with GAAP and stated company norms

Work closely with other Accounts Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately

Ensure process governance including reporting and analysis to key stakeholders communicate on a regular basis to discuss operational issues, key metrics, CTQ’s (internally & / or externally)

Review and analyze the team’s output for appropriate accounting treatment, completeness and accuracy related to general accounting

Understand the SOX Regulations and ensure adherence by the teams at all times

Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt with correctly and efficiently

Evaluate and recommend enhancements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models

Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to enhance performance and work product

Develop the team through effective performance management and monthly appraisals

Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance

Demonstrate thorough knowledge of accounting principles, systems and procedures

Experience in ERP & Legacy systems

Experience of handling RTR Tools (eg. Blackline, Trinitech, workflow, etc.)

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