Job Description

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose xe2x80x93 the relentless pursuit of a world that works better for people xe2x80x93 we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.Inviting applications for the role of Assistant Manager xe2x80x93 OTC - Controllership
In this role, you will be responsible for Deal type confirmation and Deal approval. Analyzing and recording of revenue entries for each PID.
You will work with the Business Project Management team and FP&A team. You will be expected to be focused on Managed services business-related activities of revenue recognition & billing.
Responsibilities

• Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.
• Revenue accrual process based on different types of deals according to Revenue Recognition Policy.
• Billing Process based on different types of deals.
• Month close activities from Revenue & Billing Perspective.
• Proper accounting of billing and accrual related transactions.
• Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
• Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.
• Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.

Qualifications we seek in you!
Minimum qualifications

• B. Com
• CA / ICWA (Inter)

Preferred qualifications

• Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system.
• Proficient in MS- Excel & Good Presentation skills.
• Hands on experience on revenue assurance & billing process.

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 genpact.com and on LinkedIn, X, YouTube, and Facebook.
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.

Genpact