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 additional accounting and compliance projects as required.

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Required Qualifications

- Bachelor's degree in Accounting, Finance, or related field.
- Significant accounting experience in a multinational environment.
- Experience preparing statutory financial statements and supporting statutory audits.
- Strong knowledge of US GAAP.
- Experience with month-end close processes, balance sheet reconciliations, and financial reporting.
- Experience working with outsourced or shared-service accounting organizations (Genpact or similar).
- Strong knowledge of tax accounting and regulatory reporting requirements.
- Experience managing multiple stakeholders and working across international teams.
- Must be fluent in English and Italian.

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Preferred Qualifications

- CPA, ACA, ACCA, CIMA, or equivalent accounting certification.
- Experience supporting UK Trading Entities and Holding Companies.
- Experience serving as the primary contact for external auditors.
- Experience with HFM (Hyperion Financial Management).
- Experience with BlackLine.
- Experience with SAP or other large ERP systems.
- Experience overseeing outsourced accounting teams.
- Experience presenting financial results to senior leadership and board members.
- Experience with corporate governance, dividend documentation, and entity management.
- Exposure to EMEA accounting and statutory reporting requirements.

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Key Success Factors

- Strong technical accounting expertise.
- Excellent audit and compliance management skills.
- Ability to work independently and manage competing priorities.
- Strong stakeholder management and communication skills.
- High attention to detail and commitment to accuracy.
- Ability to collaborate effectively with global teams across multiple time zones.
- Comfortable presenting financial information to leadership and board-level stakeholders.

📌 Senior Accountant (Italia)
🏢 eTeam
📍 Italia