Record to Report – Domain Trainee – Spanish – Hybrid Bucharest

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 anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.
Inviting applications for the role of Record to Report Domain Trainee Spanish Hybrid Bucharest
Collaborates inside the company with members of the same team or other teams to accomplish the allocated tasks;
Collaborates outside the company with client representatives within the authority limits allocated by the direct manager;
Responsibilities
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation Month End Close activities Reporting activities Asset Accounting (capitalization depreciation and amortization) Inventory Accounting Intercompany FX & Treasury Accounting Payroll Accounting Monthly tax calculation submission and audit support.
Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks fixed assets client accounts supplier accounts tax accounts etc.) journal entries initiated by GL accountants from the team
Closings and reconciliations for the managed accounts as per agreed deadlines
Analyzing and following the accounting journals requesting reclassifications and corrections to GL accountants
Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs additional information escalations etc)
Provide support to Team Leader and Operations Manager when needed as per request
Coordinating the accounts reconciliation for the group companies according to procedures when required
Preparing the VAT declarations and the accounting journals when required
Offering the vital reports and information for the internal and external controls
Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
Presenting in a timely manner any relevant information related to the process
Respecting the activity schedule established with the customer
Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable
Daily Quality check of volume processed by team
Manages the team for the creation update and review exercises of the standard operating procedures to ensure approval as per the expected deadlines.
Monitors and follow-up the training plans for the team members; completion on time and highlight potential risks for delays. Ensures the back up and cross training structures in the team.

Qualifications we seek in you!
Minimum qualifications
Full professional knowledge of Spanish min. B2 and English B2
Relevant work of experience in a multinational company as Financial Reporting Analyst
Relevant domain experience
Preferred Qualifications
Taxation knowledge & accounting applicable to in scope countries
Work experience with Oracle or other ERP
University graduate (Economic profile is an advantage)

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.