Key Responsibilities

Statutory Reporting & Audit

• Assist with the preparation and completion of Statutory Financial Statements for UK Trading Entities and Holding Companies.

• Serve as the primary point of contact for external auditors.

• Provide supporting documentation and source information required for statutory audits.

• Drive timely completion of annual statutory audits.

Financial Reporting & Month-End Close

• Manage and support the Genpact team for month-end accounting activities.

• Review and oversee balance sheet reconciliations.

• Assume ownership of the US GAAP balance sheet month-end reporting process.

• Prepare and submit HFM (Hyperion Financial Management) reporting to Corporate.

• Lead quarterly balance sheet review meetings with the European Controller.

• Perform BlackLine activities, including:

o Variance analysis

o Quality assessments

o Account reconciliations

Payroll Accounting

• Oversee payroll accounting entries and associated reconciliations.

• Ensure payroll-related accounting activities are completed accurately and timely.





Tax & Regulatory Compliance

• Perform monthly tax calculations and accounting postings in partnership with CCHI.

• Ensure all government filings and regulatory requirements are completed accurately and submitted on time, including:

o Corporate income tax filings

o Environmental reporting

o Statistical reports

o Other local regulatory requirements

Corporate Governance & Board Support

• Participate in quarterly board meetings and present financial results.

• Prepare annual dividend documentation, including:

o Recommendations to directors

o Board resolutions

o Supporting governance documentation

Special Projects & Entity Management

• Prepare and post Pegasus Restructuring journal entries, including retention premio and PMO-related costs.

• Support management of Guernsey entities in partnership with Albany Trustee.

• Coordinate annual pension accounting and reporting activities.

• Support add

📌 Senior Accountant (Italia)
🏢 eTeam
📍 Italia