Manager Balance Sheet Reconciliation Quality Audits

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: 04-11-2025

Vacancies: 1 Vacancy

Job Summary

Ready 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 - Balance Sheet Reconciliation Quality Audits
In this role you will be responsible for reviewing and analyzing balance sheet reconciliations identifying discrepancies and working closely with clients to clear old balance items. This role requires a strong understanding of accounting principles exceptional attention to detail and effective communication skills.
Responsibilities
Balance Sheet Review:
Conduct thorough reviews of balance sheet reconciliations for accuracy and completeness.
Identify and investigate discrepancies ensuring alignment with accounting standards and organizational policies
Clearance of Old Balance Items:
Collaborate with clients and internal teams to address and clear old or outstanding balance items.
Implement proactive measures to prevent the recurrence of aged items.
Financial Analysis:
Perform detailed financial analysis to understand the root causes of unresolved balance sheet items.
Provide insights and recommendations to clients on improving reconciliation processes.
Documentation and Reporting:
Maintain comprehensive documentation of balance sheet reconciliation activities.
Generate regular reports highlighting reconciliation status outstanding items and resolution progress.
Process Improvement:
Continuously assess and enhance reconciliation processes to improve efficiency and accuracy.
Propose and implement solutions to streamline the clearance of old balance items.
Client Communication:
Communicate effectively with clients to understand their financial requirements and address inquiries promptly.
Provide guidance and support to clients on best practices for maintaining clean and accurate balance sheets.

Qualifications we seek in you!
Minimum Qualifications
Postgraduates with work experience in Record to Report domain / Qualified (Chartered) Accountant with post qualification experience
Proven experience in balance sheet reconciliation and financial analysis.
Strong understanding of accounting principles and regulations.
Excellent attention to detail and problem-solving skills.

Preferred skills:
Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers both internally and externally!
Ability to prioritize optimally be flexible as needs change
High standard of integrity self-confidence to state and support opinions
Effective use of MS office products Financial ERP Balance sheet reconciliation tools e.g. Blackline.
Good Knowledge of Excel PowerPoint and System Friendly
Ability to work independently and collaboratively in a team environment.

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