Genpact - Assistant Vice President - Record To Report

Requirements :

This Role requires to work in US Shift

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

- Demonstrate thorough knowledge of accounting principles, systems and procedures

- Should have managed large sized RTR Teams (Team of at least 40+)

- Hands on expertise in Record to Report (Fixed Assets, Inter company, Month End process, Reconciliations, Reporting, Tax)

- 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 analyse the team's output for appropriate accounting treatment, completeness and accuracy related to general accounting