Global Consolidation and Reporting Senior Manager - Hyderabad - Genpact

    Genpact
    Genpact Hyderabad

    2 days ago

    Description


    At Genpact,
    innovation redefines industries.


    Job Description:


    1. Manage end-to-end consolidation processes across multiple legal entities and geographies to ensure accurate financial reporting and compliance with accounting standards.
    2. Leverage IBM TRIRIGA for lease accounting activities,
      & review journals reports system outputs & present insights to management.
      & prepare/review lease-related disclosures footnotes.
    3. Oversight preparation/review external reporting schedules incl .10-Q/-K support schedules roll-forwards tie-outs variance commentary
      (& review/financial statement footnotes include sales related party EMI stock-based compensation disclosures)
      & Review BEA Census reports prior regulatory submission}
      & Post corporate journal balance sheet reconciliation hands-on posting as req'd (Maintain US GAAP Non-GAAP Disclosures internal controls).

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