General Ledger - Assistant Manager

Genpact India pvt ltd

In this role, you will Support day-to-day accounting operations including ledger management, reconciliations, and reporting. Ideal for candidates with solid accounting fundamentals and a desire to grow in a collaborative finance environment.

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.