Genpact

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. 

Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. 

Welcome to the relentless pursuit of better.

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. 

Responsibilities

This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge.

• Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. 
• Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. 
• Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
• Experience in fixed assets accounting, sale and Use tax, general accounting will be preferred
• Perform bank reconciliation, inter- company accounting & month end close 
• Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
• Keep accurate records and documentation of financial transactions, reconciliations, and procedures.
• Collaborate with various departments to provide financial information and address inquiries.
• Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
• Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.

Qualifications we seek in you

Minimum qualifications

• Bachelor's degree in finance, accounting, or a related field.
• Knowledge of accounting principles and financial reporting standards.
• IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office
• Relevant Experience in reputed Captive/Outsourcing RTR Ops

Preferred Qualifications/ Skills

• Freshly qualified Chartered Accountants (CAs) would be preferred.
• Good Written & Verbal Communication
• Strong analytical and problem-solving skills.
• Effective communication and teamwork skills.
• Exceptional organizational and time management abilities

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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.