[Manager], [Records To Report â General Accounting]!
[Manager], [Records To Report â General Accounting]!
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Job Description
Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were 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 thats 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 implement data technology and AI to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook.
Inviting applications for the role of Senior Manager Records To Report General Accounting!
In this role we seek a finance and accounting professional who can leverage his/her prior Records To Report General accounting experience.
Responsibilities
Preparation and posting of month end Standard and ad-hoc journals in ERP (Example accruals amortisations adjustment etc.).
Perform balance sheet account reconciliations.
Follow up on the balance sheet open items and clearing.
Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to obtain closure before month end to ensure no open items after the closing
Perform General Ledger close Sub-system close General Ledger interface activities during month end close according to pre-defined close calendar.
Prepare monthly closing calendar and provide status of activities to internal management and clients.
Execute internal controls and checks as part of the process and Performing task with accuracy and timelines.
Preparing various reports including Service Level Agreement / key performance indicators (KPIs).
Working closely with other accounting teams global process owners and shared service centres to ensure smooth operations and resolve any issues.
Identifying opportunities for process improvement in the process.
Understand the flow of accounting transaction both upstream and downstream process with impact on books of accounts.
Review of Forex Revaluation activities
Qualifications we seek in you!
Minimum Qualifications
Degree or PG in Finance - / / CA-Inter / MBA Finance
Preferred Qualifications/ Skills
Proven experience in reputed Captive/Outsourcing Record To Report Operations.
Relevant work experience in RTR General Accounting profile.
Team handling experience is mandatory.
SAP ERP experience is mandatory.
Workday ERP experience will be added advantage.
Proficient in Microsoft Office applications especially in MS excel and Powerpoint
Excellent Written and Verbal Communication skills.
Excellent analytical and problem-solving skills and ability to handle team and client discussions.
Must be a positive and energetic team player.
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 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Manager
Employment Type
Full-Time
