General Ledger Manager

Genpact India pvt ltd

In this role, you will lead and empower accounting team, ensuring accurate ledger management, reconciliations, and financial reporting through collaboration and operational excellence.

Responsibilities

• Lead and manage end-to-end Record to Report (R2R) operations, including General Ledger, Fixed Assets, Intercompany, and Financial Reporting processes across multiple entities and geographies.
• Oversee and ensure timely and accurate month-end, quarter-end, and year-end close processes, including journal entries, accruals, and adjustments in compliance with IFRS and local GAAP.
• Drive the preparation, review, and analysis of monthly, quarterly and annual Balance Sheets, Income Statements, and Cash Flow Statements, ensuring alignment with corporate financial objectives and regulatory standards.
• Lead KPI tracking and performance reviews, delivering insights and recommendations to senior leadership and clients to support strategic decision-making.
• Manage and mentor a team of finance professionals, fostering a high-performance culture through coaching, development plans, and performance management.
• Serve as the primary point of contact for client relationship management, ensuring service excellence, addressing escalations, and driving continuous improvement initiatives.
• Collaborate with cross-functional teams including FP&A, Tax, Treasury, and Compliance to ensure seamless financial operations and reporting.
• Lead process optimization and automation initiatives, leveraging AI tools and ERP enhancements to improve efficiency and accuracy.
• Lead internal and external audit engagements, ensuring timely and accurate data provisioning, issue resolution, and compliance with audit requirements.