Job Description Job Summary:
n A hands-on senior accounting personnel to manage the outsourced finance and accounting functions for our entity in India. In this role, he/she will be responsible for working closely with our outsourcing partner, Genpact to ensure all transactional activities and treasury related tasks are accurately and efficiently performed. He/She will also be responsible for managing the local regulatory reporting and other statutory reporting and foreign currency reporting. He/She will report to the Associate Director, Controller Asia and Greater China and will work closely with cross-functional teams.
n Key Responsibilities:
n Financial Operations and Controllership
n n Oversee day-to-day finance and accounting operations for the assigned entities, including managing outsourced service providers to ensure timely and accurate processing of transactional accounting activities.
n Provide overall controllership oversight, ensuring financial accuracy, integrity, and compliance with company policies and regulatory requirements.
n Manage the Record-to-Report (RTR) process, including General Ledger management, period-end close activities, and balance sheet reconciliations through BlackLine.
n Ensure completeness, accuracy, and timeliness of financial records and proper documentation of all financial transactions.
n n Financial Reporting
n n Manage month-end and year-end close processes and ensure financial reporting is prepared in accordance with US GAAP, Group reporting standards, and local GAAP requirements.
n Prepare and review monthly financial statements,



including P&L; and Balance Sheet reporting, and provide financial analysis and insights to management.
n Monitor and analyze financial data to identify trends, risks, and opportunities for improvement.
n n Treasury and Cash Management
n n Manage treasury functions including cash management, bank relationships, and cash flow forecasting.
n Oversee foreign currency reporting and treasury-related activities.
n Manage banking operations and resolve banking-related matters.
n n Order-to-Cash and Working Capital Management
n n Oversee Invoice-to-Cash (I2C) related processes including invoicing, customer credit management, collections, and accounts receivable.
n Support revenue recognition processes and ensure compliance with applicable accounting standards.
n Support working capital optimization through effective cash collection and cost control.
n n Procure-to-Pay and Operational Finance
n n Oversee Accounts Payable and T&E; processes, including vendor payments and expense reimbursements.
n Ensure proper management of invoicing, payments, and intercompany transactions.
n n Tax and Statutory Compliance




n n Ensure compliance with all local statutory and regulatory reporting requirements in India, including timely filing of statutory returns.
n Support Tax payments and Audit support in coordination with TAX department.
n Work closely with the Asia Tax team on tax compliance matters.
n n Audit and Internal Controls
n n Ensure compliance with SOX requirements and internal control frameworks, maintaining a solid and effective control environment.
n Coordinate and support internal audits, SOX audits, and external audits (e.g., EY).
n Ensure adherence to Delegation of Authority (DOA) and Segregation of Duties (SOD) requirements.
n Lead remediation efforts for any control gaps identified during internal or external audits.
n n Systems and Process Improvement
n n Support SAP regression and integration testing related to finance system changes.
n Drive process improvements, standardization, and automation initiatives within finance operations.
n Ensure compliance with finance policies, governance standards, and data integrity requirements.
n n Stakeholder and other support
n n Manage relationships with outsourced finance service providers, ensuring service quality and timely resolution of operational issues.
n Collaborate with cross-functional teams to ensure accurate and timely completion of financial reporting and operational activities.
n Prepare ad-hoc financial reports, analysis, and management presentations as required.
n Support business initiatives and other finance-related projects as assigned.
n

📌 Senior Accountant, India (Gurugram)
🏢 embecta
📍 Gurugram