Manager- Record To Report (RTR: Finance & Accounting)
- Gurgaon, Haryana
- Permanent
- Full-time
At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s 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 genpact.com and on LinkedIn, X, YouTube, and Facebook.We are inviting applications for the role of Manager, Record to ReportWe're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related to month end closing activities.Contributing to the monthly corporate reporting processGathering and preparing journal entriesIssuance of monthly financial statementsPreparation of financial reporting for forecast and budgetClient P&LsResponsible for reviewing monthly client P&Ls and distributionMonthly analysis and review of balance sheet accounts and expense accountsBalance Sheet reconciliationsAnalysis of expense accounts – trends, reasons for increases, etc.Analysis and preparation/reversal of monthly accrualsCoding invoices to proper expense accounts to ensure costs are properly capturedPayroll reconciliationBank ReconciliationsResponsible for intercompany balancesReview of all intercompany invoices and posting of related transactionsReconciliation of all intercompany accountsFinancial Reporting & FP&APrepare monthly Management Packs for Finance DirectorsVariance Analysis with meaningful explanationsBudgeting & ForecastingActual VS Forecast walkthroughReporting by Business LineThorough understanding of P/L & B/S reporting process, prior experience in HFM is preferableSOX ComplianceMust ensure that monthly book is complete and done in accordance with SOX requirementsMaintain and update documentation of current controls/policies and proceduresParticipate in proposals, transformation projects, solutions, and other projectsSubject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processesHands on experience of reconciling & reviewing Cash, Bank, Intercompany, Payable, Receivable, Investment & other balance sheet accounts with an Insurance CoAbility to analyze & synthesize accounting informationPerforms other duties that maybe assigned from time to time.Qualifications we seek in youMinimum qualificationsGraduate of Bachelor of Science in Accountancy (BSA). Certified Public Accountant is preferred with a experience in F&A & RTR processExperience in Insurance industry will be an added advantageAbility to understand instructions, analysis transactions, match transactions & report correct reconciliations.Ensure all controls are followed & existing exceptions / responses are reviewed before finalizing reconciliationsAbility to handle varied volumes of workloads and to reach targets and deadlines on a timely basisStrong organization and computer skillsAble to manage relationship and communication with client stakeholders on all activitiesDevelops, implements and maintains systems, procedures and policies for RTR function to ensure adherence to company guidelinesManages monthly closing of financial records and posting of month end information to ensures accuracy of financial statementsExperience of working on reconciliation tools & Oracle ERP would be an added advantageParticipate in proposals, transformation projects, solutions, and other projectsSubject Matter Specialist will contribute to improving overall process delivery, metrics and cost efficiency of R2R processesGood understanding of accounting concepts and Eye for detail with quick response timePreferred QualificationA passionate individual who can gain a big picture view of a company’s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areasGood understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principlesWhy 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 courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Let’s 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.