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At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implementdata, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
We are inviting applications for the role of Assistant Manager - Record to Report
We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements, and Reporting.
Role and Responsibilities
General accounting tasks (GL account maintenance, journal entries, closing activities, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts.
Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
Ensure accurate and timely closing of books and reporting within the defined timelines.
Reports for the final balance sheet for each month end within the consolidated ERP system
Perform and review bank reconciliations, inter- company accounting transactions & month end close entries.
Ensuring there are no outstanding transactions that are not completed before closing
Performing regular analyses of the account variances
Performing additional tasks on request.
Ensuring monthly checklists are completed without exceptions.
Qualifications we seek in you
Minimum qualifications
Bachelor's degree in finance, accounting, or a related field.
Relevant years of experience in General Ledger including Intercompany, Reconciliation, JE posting and accruals and Cash & Bank reconciliation.
General knowledge of accounting principles
Demonstrates a working knowledge of Microsoft suite of products (i.e., Excel, PowerPoint, and Access)
Intermediate to Advanced level of Excel is desired.
Good communication skills
IT skills: ERP (Oracle/Cognos/Blackline/Smartview), MS Office. Preferably Oracle Fusion ERP
Preferred Qualifications/ Skills
Qualified Chartered Accountants (CAs) would be preferred.
Strong analytical and problem-solving skills.
Effective communication and teamwork skills.
Exceptional organizational and time management abilities
Why join Genpact?
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
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