Assistant Manager - R2R
Assistant Manager - R2R
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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.
We are inviting applications for the role of Assistant Manager - Record to Report
Were 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
Bachelors 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
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
