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Inviting applications for the role of Record to Report – Manager
We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to
Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
Process Standard Monthly Journal
Intercompany & Bank reconciliation and confirmation
Fixed Assets – Ensure timely Capitalization/Addition/disposal of assets, depreciation of assets, FA reposting & reconciliations. Clearing of overdue open items
Sub-Ledger vs General-Ledger reconciliation review
Execute projects detail work and ensure all reporting requirement are met
Work with Global Process Owner to standardize R2R activities
Ensure all MEC activities and reconciliations are completed on time with accuracy
Review monthly Balance Sheet schedules & reconciliation
Resolve general accounting and reporting issues in consultation with the Team Lead
Assist and support the Team in the implementation of project initiatives
Review backlog and cycle time reports to improve process flow times.
Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
Lead end to end accounting work, including FA, IC and Closing and Reporting.
Strong Analytical skills to understand process issues and provide solution basis on process requirements.
Drive Continuous improvements by quality initiatives.
Qualifications
Minimum qualifications
M.Com or B.Com Graduate
Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
Good Negotiation Skills.
High customer service orientation.
Ability to prioritize optimally, be flexible as needs change.
Preferred qualifications
IT skills: Technology skills – SAP experience preferred.
Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
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
• Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values-driven culture – Our courag
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