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We are inviting applications for the role of Assistant Manager, Record to Report

We're looking for a Chartered Accountant with prior accounting experience. You should have a very good understanding of Oracle. The person will support the project for upgradation of Oracle.

Responsibilities

In this role, you will be responsible for :

Ensure data identification, quality, and cleansing from legacy systems in accordance with project timelines and guidelines

Review all string-to-string mappings for all variances in functional reports and ensure accuracy between legacy and Cloud systems

Provide validation, resolution and coordinate with business owners to review / resolve discrepancies

Coordinate with technical support teams to troubleshoot data related issues

Verify all variances are resolved post mapping / ‘Chart of Accounts’ changes

Be responsible for the successful closing of gaps between “as-is” and “to-be” situation

Thoroughly perform testing of the tool and associated procedures

Support validation of all Balance Sheet and Income Statement reports

Ensures accuracy and quality of data

Identify business process / technology improvements and changes and escalate them to the technical support team

Experienced Accounting Knowledge (with Closing reporting experience)

Qualifications we seek in you

Minimum qualifications

Chartered Accountant

Has good years of experience in accounting, closing and reporting

Has a hands-on experience on Oracle

Good interpersonal and communication skills

Excellent Accounting, Reconciliation Reporting experience

Preferred qualifications

Prior experience in implementation / upgrade of ERP

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.