Genpact | Service Delivery Manager - F&A - Tax 4D

Responsibilities

• Lead the development and implementation of tax accounting policies in compliance with US GAAP (ASC 740) and local tax regulations, ensuring timely reporting for quarterly (10-Q) and annual (10-K) filings.
• Manage end-to-end US GAAP year-end close processes, including preparation, review, and consolidation of tax packs across multiple regions and teams.
• Oversee accounting for deferred tax assets and liabilities, including valuation allowances, and identify, monitor, and document uncertain tax positions.
• Coordinate with Controllership, Accounting, tax teams, and external advisors to support US Federal, State, and international tax return preparation and provision-to-return reconciliations.
• Monitor and manage cross-border payments, transfer pricing policies, intercompany agreements, and related tax compliance across jurisdictions.
• Supervise preparation and filing of indirect tax returns (VAT, GST, US Sales & Use tax) and maintain an organized tax filing calendar.
• Support strategic tax initiatives, including entity valuations, internal restructures, and complex international tax planning, while keeping abreast of regulatory changes and ensuring proper documentation of policies and procedures.

Requirements

• CA-qualified tax professional responsible for end-to-end Indian tax compliance, reporting, and governance, with strong focus on GST, corporate tax, and process excellence.
• Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Chartered Tax Adviser (CTA) - Penta Unio Zrt., HungaryPenta Unio Zrt., Hungary

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities