Assistant Vice President - Record to Report

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 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 Vice President Record to Report!
In this role the incumbent requires excellent organizational and analytical skills to handle the transaction flow and provide direction and coordinate accounting & reporting functions to ensure timely closure of end period. The incumbent will be responsible for daily supervision and efficiency 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. The incumbent should have managed large sized RTR Teams (Team of at least 25) for a meaningful period and possess excellent domain & hands on expertise in Record to Report (Sales Audit Inventory Accounting Fixed Assets US Indirect Taxes and Lease Admin)

Responsibilities
Ensure all activities are performed according to agreed close schedules and that accounting policies are following US GAAP and stated company norms
Work closely with other Accounts / Tax Departments / Retail Stores to understand business transactions and ensure they are analyzed processed accounted and reconciled appropriately and accurately
Understanding Lease Agreements and ensuring all payments to Leasor / Landlord are done accurately and in timely manner
Ensure process governance including reporting and analysis to key stakeholders communicate on a regular basis to discuss operational issues key metrics CTQs (internally &/or externally)
Review and analyze the teams output for appropriate accounting treatment completeness and accuracy related to general accounting
Understand the SOX Regulations and always ensure adherence by the teams
Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt with accurately and efficiently
Evaluate and recommend improvements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models
Provide daytoday management of the crossfunctional team in assigning and monitoring deliverables and motivating and leading the teams to improve performance and work product
Develop the team through effective performance management and monthly appraisals

Qualifications we seek in you!
Minimum Qualifications / Skills
Accounting qualification (ACA CIMA CPA CMA CHAE or equivalent) or MBA Finance
Demonstrate detailed knowledge of accounting principles systems and procedures
Very good Communication (both written and verbal skills) and Presentation skills

Preferred Qualifications/ Skills
Experience in ERP (preferable Oracle) & Legacy systems (JDA AS 400 etc)
Experience of handling RTR / Tax Tools (eg. Vertex Alteryx xStore etc.)

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 respect and integrity customer focus and innovation. For more information visit . Follow us on Twitter 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.