General Ledger - Assistant Manager-

Genpact India pvt ltd

Responsibilities

• Execute complex general ledger operations including journal entries, account maintenance, and full-cycle month-end and year-end closing processes.
• Own the preparation and presentation of monthly financial reports and variance analyses for leadership reviews, ensuring insights are aligned with strategic business goals.
• Oversee asset accounting operations including lease accounting under IFRS 16, fixed asset lifecycle management, and strategic depreciation planning.
• Optimize inventory and cost accounting processes, ensuring accurate valuation, variance analysis, and alignment with global standards.
• Perform P&L reviews, Ensure accurate and timely Revenue Recognition in compliance with IFRS.
• Perform advanced account reconciliations, resolve long-standing discrepancies, and ensure timely closure of open items.
• Review and validate salary-related expenses, ensuring compliance with internal controls, audit requirements, and payroll accounting standards.
• Act as a key contributor during internal and external audits, leading data preparation, walkthroughs, and resolution of complex audit queries.
• Ensure strict adherence to operational schedules, proactively manage escalations, and serve as a point of contact for process-related inquiries.
• Drive process improvement initiatives, automation projects, and client-driven transformation efforts with measurable impact.
• Collaborate cross-functionally with FP&A, Controllership, and Business Units to support strategic finance initiatives and reporting enhancements.

Qualifications we seek in you

• Bachelor s degree in Accounting, Finance, or a related field.
• Relevant years of hands-on experience in general ledger and financial accounting operations, preferably in a multinational manufacturing company.
• Advanced proficiency in ERP systems (SAP strongly preferred), with demonstrated expertise in financial modules, reporting tools, and month-end close automation.
• In-depth knowledge of GAAP, IFRS, and local statutory requirements, with practical experience in applying standards to complex transactions.
• Strong command of English (minimum B2 level), with excellent written and verbal communication skills.

Preferred Qualifications/ Skills

• Proven experience in leading process improvement initiatives, automation, and digital finance transformation.
• Strong analytical mindset with the ability to interpret financial data, identify trends, and provide actionable insights to senior leadership.
• Demonstrated ability to manage priorities independently and collaborate effectively across global teams.
• Professional certifications (e.g., CMA, ACCA, CPA) are a strong advantage.
• Experience in preparing and presenting financial results to senior stakeholders.
• French language skills are an advantage.