Senior Manager-Record to Report
Job Description
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 Senior Manager-Record to Report
We are looking for Candidate should be an expert in RTR Intercompany accounting with good working experience in Oracle. He / she have sound accounting knowledge with operations management. Should have managed the Intercompany team in the past with extensive team and client window.Should have excellent client handling skills. Candidate should have proven experience in process improvements and other efficiency projects. Oracle experience is a must and BPO experience is preferred
ResponsibilitiesIn this role, you will be responsible for all the activities related to month-end closing activities.
- Intercompany Accounting and team management
- Process / review intercompany transaction
- Understand the flow of IC transaction - both upstream and downstream process with impact on books of accounts
- Should understand the workflow and has proven experience in working on SLs
- Manage the intercompany team and ensure smooth operations
- SLA management and ensure all SLAs are met
- Should have ideated improvement ideas and implemented the same in RTR space
- Should have proven experience of journal, reconciliations, settlement and reporting experience for intercompany accounting
- Ensure all required documents are maintained and upto date
- Overall responsibility of team management and development.
- Should be able to proactively assess and mitigate risk and should be able to give solutions
- Excellent team handling skills and ensure absence is not impacting delivery management.
- Oracle experience is a must
Minimum qualifications
- B.Com Graduate
- M.Com / MBA qualified
- Good experience in BPM industry in RTR - F&A preferably in Intercompany accounting
- Good Excel, presentation skills, written and spoken english
- Good communication
- Good client management skills
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