General Ledger Assistant Manager executing complex financial operations at Genpact. Driving financial reporting and process improvements in a collaborative finance environment.
Responsibilities
Support day-to-day accounting operations including ledger management, reconciliations, and reporting.
Execute complex general ledger operations including journal entries, account maintenance, and full-cycle month-end and year-end closing processes.
Own the preparation and presentation of monthly financial reports and variance analyses for leadership reviews, ensuring insights are aligned with strategic business goals.
Oversee asset accounting operations including lease accounting under IFRS 16, fixed asset lifecycle management, and strategic depreciation planning.
Optimize inventory and cost accounting processes, ensuring accurate valuation, variance analysis, and alignment with global standards.
Perform P&L reviews, Ensure accurate and timely Revenue Recognition in compliance with IFRS.
Perform advanced account reconciliations, resolve long-standing discrepancies, and ensure timely closure of open items.
Review and validate salary-related expenses, ensuring compliance with internal controls, audit requirements, and payroll accounting standards.
Act as a key contributor during internal and external audits, leading data preparation, walkthroughs, and resolution of complex audit queries.
Ensure strict adherence to operational schedules, proactively manage escalations, and serve as a point of contact for process-related inquiries.
Drive process improvement initiatives, automation projects, and client-driven transformation efforts with measurable impact.
Collaborate cross-functionally with FP&A, Controllership, and Business Units to support strategic finance initiatives and reporting enhancements.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
Relevant years of hands-on experience in general ledger and financial accounting operations, preferably in a multinational manufacturing company.
Advanced proficiency in ERP systems (SAP strongly preferred), with demonstrated expertise in financial modules, reporting tools, and month-end close automation.
In-depth knowledge of GAAP, IFRS, and local statutory requirements, with practical experience in applying standards to complex transactions.
Strong command of English (minimum B2 level), with excellent written and verbal communication skills.
Proven experience in leading process improvement initiatives, automation, and digital finance transformation.
Strong analytical mindset with the ability to interpret financial data, identify trends, and provide actionable insights to senior leadership.
Demonstrated ability to manage priorities independently and collaborate effectively across global teams.
Professional certifications (e.g., CMA, ACCA, CPA) are a strong advantage.
Experience in preparing and presenting financial results to senior stakeholders.
French language skills are an advantage.
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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