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Job Description & How to Apply Below
At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform m large-scale models to agentic AI, our breakthrough solutions tackle companies' most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on Linked In, X, You Tube, and Facebook.
Inviting applications for the role of Manager - Balance Sheet Reconciliation Quality Audits
In this role, you will be responsible for reviewing and analyzing balance sheet reconciliations, identifying discrepancies, and working closely with clients to clear old balance items. This role requires a strong understanding of accounting principles, exceptional attention to detail, and effective communication skills.
Responsibilities
Balance Sheet Review:
Conduct thorough reviews of balance sheet reconciliations for accuracy and completeness.
Identify and investigate discrepancies, ensuring alignment with accounting standards and organizational policies
Clearance of Old Balance Items:
Collaborate with clients and internal teams to address and clear old or outstanding balance items.
Implement proactive measures to prevent the recurrence of aged items.
Financial Analysis:
Perform detailed financial analysis to understand the root causes of unresolved balance sheet items.
Provide insights and recommendations to clients on improving reconciliation processes.
Documentation and Reporting:
Maintain comprehensive documentation of balance sheet reconciliation activities.
.Generate regular reports highlighting reconciliation status, outstanding items, and resolution progress.
Process Improvement:
.Continuously assess and enhance reconciliation processes to improve efficiency and accuracy.
.Propose and implement solutions to streamline the clearance of old balance items.
Client Communication:
.Communicate effectively with clients to understand their financial requirements and address inquiries promptly.
.Provide guidance and support to clients on best practices for maintaining clean and accurate balance sheets.
Qualifications we seek in you!
Minimum Qualifications
.Postgraduates with work experience in Record to Report domain / Qualified (Chartered) Accountant with post - qualification experience
.Proven experience in balance sheet reconciliation and financial analysis.
.Strong understanding of accounting principles and regulations.
.Excellent attention to detail and problem-solving skills.
Preferred skills:
.Excellent Communication in English- both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally!
.Ability to prioritize optimally, be flexible as needs change
.High standard of integrity, self-confidence to state and support opinions
.Effective use of MS office products, Financial ERP, Balance sheet reconciliation tools e.g. Blackline.
.Good Knowledge of Excel, PowerPoint and System Friendly
.Ability to work independently and collaboratively in a team environment.
Why join Genpact
.Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
.Make an impact - Drive change for global enterprises and solve business challenges that matter
.Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
.Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
.Thrive in a…
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