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You will be updated with latest job alerts via emailReady to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.
Inviting applications for the role of Manager Records To Report - Intercompany!
In this role we seek a finance and accounting professional who can leverage his/her prior Intercompany accounting experience.
Responsibilities
Handling the processing of intercompany transaction in ERP ensuring proper documentation and adherence to accounting policies.
Intercompany netting and settlement
Performing regular reconciliations of intercompany accounts identifying and resolving discrepancies and preparing supporting documentation
Investigating and resolving any disputes related to intercompany transactions working with relevant parties to find solutions.
Analyse and support resolution of open items.
Balance confirmation between multiple intercompany entities.
Participating in month-end closing activities including preparing journal entries accruals and ensuring timely recognition of intercompany transactions.
Preparing reports on intercompany activity including SLA / key performance indicators (KPIs) and analysis of intercompany balances.
Working closely with other accounting teams global process owners and shared service centres to ensure smooth intercompany operations and resolve any issues.
Assisting with system projects testing intercompany system configuration changes and providing support for global compliance with intercompany policies and procedures according to Align Technology.
Identifying opportunities for process improvement in intercompany accounting and participating in implementation efforts.
Understand the flow of Intercompany transaction both upstream and downstream process with impact on books of accounts
Manage the intercompany team and ensure smooth operations
Qualifications we seek in you!
Minimum Qualifications
/ / CA Inter / MBA Finance
Preferred Qualifications/ Skills
Proven experience in reputed Captive/Outsourcing Records To Report Operations.
Relevant work experience in Records To Report Intercompany profile.
Team handling experience is mandatory.
SAP ERP experience is mandatory.
Workday ERP experience will be added advantage.
Proficient in Microsoft Office applications especially in MS excel and Powerpoint.
Excellent Written and Verbal Communication skills.
Excellent analytical and problem-solving skills and ability to handle team and client discussions.
Must be a positive and energetic team player.
Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
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.
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.
Required Experience:
Manager
Full-Time