R2R SME Manager at Genpact managing financial operations, ensuring compliance and efficiency. Overseeing financial processes and providing insights to business units in Poland.
Responsibilities
R-item investigation: Conduct thorough investigations into financial discrepancies and resolve any issues promptly.
Reconciliation of balance sheet accounts: Ensure all balance sheet accounts are accurately reconciled and discrepancies are addressed.
Month-end close activities: Oversee month-end close processes, including payroll, overheads, profit and loss (PL) and balance sheet (BS) review, reclassifications, manual journal entry preparation, and approval.
Bank open items: Manage and resolve open items related to bank transactions.
Support to business units: Provide financial insights and support to various business units to aid decision-making.
Support to financial planning and analysis (FP&A): Collaborate with FP&A teams to ensure accurate forecasting and budgeting.
Intercompany transactions: Manage intercompany transactions and ensure compliance with agreements.
Training and development: Conduct training sessions for team members to enhance their financial knowledge and skills.
Team meetings: Lead regular team meetings to discuss financial strategies and updates.
Management declaration: Prepare management declarations as required.
Financial statements: Ensure the accuracy and completeness of financial statements.
Group audits and statutory audits: Coordinate audits and ensure compliance with audit requirements.
Dividends management: Oversee dividend distribution processes.
Tax compliance: Ensure compliance with tax regulations, including corporate income tax (CIT) and other taxes.
Other finance & accounting ad-hoc requests as per requirements to manage BS/P&L accounts.
Requirements
Demonstrate thorough knowledge of accounting principles, systems and procedures
Proficiency in financial software and Microsoft Excel.
Bachelor's degree in finance, accounting, or a related field; CPA or CMA certification preferred.
Minimum years of experience in finance or accounting roles
Strong knowledge of financial regulations, accounting principles, and auditing practices.
Excellent communication and interpersonal skills.
Analytical thinking and problem-solving abilities.
Attention to detail and accuracy.
Ability to work under pressure and meet deadlines.
Benefits
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 values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
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