Genpact (NYSE : G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI
Inviting applications for the role of Record to Report –Assistant Manager – German– Remote EMEA
- Collaborates inside the company with members of the same team or other teams in order to accomplish the allocated tasks;
- Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager;
Responsibilities
Coordinating the accounting tasks for one or more specific region / s and / or a one / more functional accounting process such as : Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, and amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, and audit support.Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the teamClosings and reconciliations for the managed accounts as per agreed deadlinesAnalyzing and following the accounting journals, requesting reclassifications and corrections to GL accountantsSupport GL accountants in requesting information from Client / Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)Provide support to Team Leader and Operations Manager when needed, as per requestCoordinating the accounts reconciliation for the group companies according to procedures, when requiredPreparing the VAT declarations and the accounting journals when requiredOffering the vital reports and information for the internal and external controlsPreparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the clientPresenting in a timely manner any relevant information related to the processRespecting the activity schedule established with the customerApply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicableQualifications we seek in you!
Minimum qualifications
Relevant work of experience in a multinational company as Financial Reporting AnalystGood level of German Language, B2Relevant domain experienceTaxation knowledge, & accounting applicable to in scope countriesWork experience with oracleUniversity graduate (Economic profile is an advantage)What can we offer?
Attractive salary;Stable job offers - employment contractWork in a multicultural and diverse environment with employees from over 30 countriesGenpact supports professional trainings and great career development opportunitiesFree access to our award-winning learning platformBenefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discountsAs an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he / she chooses to upload a CV with or without a photograph enclosed.
Kindly please see our Privacy Notice for Employment Candidates :
