Controllership Finance – Assistant Manager at Genpact

To support the Senior Finance Manager - Control: General Ledger in contributing to the implementation of Business and Finance strategy within the South Africa and Africa businesses.

Responsibilities

• Ensure adequate level of financial control is implemented and maintained in the finance operations environment for cash
• Accurate and complete daily recordkeeping / integrity of financial records
• Ensure adequate and appropriate provisioning
• Monthly flash and management accounts
• Continued improvement of processes and systems
• Management of the general ledger team to meet monthly input deadlines, ie: Flash, Month end P&L’s, recons etc
• Management of process to ensure effective sub-ledgers are maintained for all relevant areas
• Overall ownership of all reconciliations for all general ledger accounts;
• Review of reconciliations on a monthly basis and provision of commentary to the Senior Finance Manager on aged balancing items;
• Ensure that all internal controls within the general ledger team are sufficiently adequate and that these are in line with MIAS and external audit requirements Ensure the group aligns with relevant laws and regulations e.g financial, taxation, regulatory.
• Find opportunities for cost savings to the bottom line through VAT and implement these savings initiatives.
• Ensure corrective action is implemented as required.
• Review Client responses for factual accuracy
• Respond to Adhoc Client tax requests
• Management of direct and indirect reports

Qualifications

Minimum qualifications

• Proficiency in English
• Qualified CA (SA) or BCom (Honours preferable)/ equivalent qualification
• Relevant working experience and previous experience in managing a team of a similar size
• Analytical and Great Teammate
• Promote a customer / employee focused environment
• Optimize execution & results
• Advocate planning and continuous improvement
• Encourage dedication and Promote ethics and compliance
• Demonstrate flexibility
• Excellent written and verbal communication skills
• Out of the box thinking continuing to strive for improvement in execution