Genpact - Assistant Manager - Consolidation - COR015647
Job Description
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for?
Inviting applications for the role of Assistant Manager, Consolidation
Prior experience of consolidation, fixed assets, accounting and closing & reporting
Responsibilities
- Proficient with consolidation requirements of multiple subsidiaries across the globe
- Technical knowledge of relevant accounting standard/ principles of consolidation
- Ability to manage multiple partners including external team
- Build and supervise a system of controls, procedures, and forms for the recordation of FA
- Record fixed asset acquisitions and dispositions in the accounting system
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Ensuring all the SOX controls are in place.
- Review and update the detailed schedule of fixed assets and accumulated depreciation
- Prepare audit schedules relating to fixed assets, and assist the auditors with their queries
- Experience of working on HFM will be an added advantage. Oracle knowledge is a must.
Qualification
Minimum qualifications
- CA
Preferred qualifications
- Excellent interpersonal skills
- Expertise in Excel, Word and MS Office
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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