Assistant Manager- Record To Report- Mumbai
- Genpact
- 5 - 9 years
- Mumbai
- 3 days ago
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Job Description
Ready to shape the future of work?
At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's 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 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 Assistant Manager - RTR
Work location- Mumbai (work from office)
Record To Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact.
Responsibilities:
- Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
- Closings and reconciliations for the managed accounts
- Daily monitoring and processing of cash management activity
- Analyzing and posting the accounting journals, making reclassifications and corrections
- Hands on experience with Payroll Accounting including preparation of journals based on files received from upstream stakeholders.
- Ability to interpret the financial data and accordingly work on adjustments/ accruals.
- Handling the accounts reconciliation for the group companies according to procedures, when required
- Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the American accounting standards (US GAAP) and/or the local standards (according to the clients location)
- Offering the necessary 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
- Communicating in a timely manner any relevant information related to the process
- General accounting tasks (GL account maintenance, journal entries, closing activities, payroll accounting, balance sheet and PNL reporting)
Qualifications we seek in you!
Minimum qualifications
- Graduate in Commerce/ CA/ MBA Finance
- Good level of English language.
- Accounting knowledge intermediate level;
- Good Excel skills
- Communication skills
- PC Skills
Encouraged qualifications
- Personal culture and client management expertise.
- High motivation and ability to learn.
- Ability to work under time pressure.
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 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
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.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: GenpactLocation(s): Mumbai
Keyskills: Record To Report RTR Intercompany Balance Sheet Reconciliation Journal Entries Bank Reconciliation Month End Closing R2R Month End Reporting Intercompany Accounting Gl Reconciliation Bank Reconciliation Statement Fixed Asset Accounting
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