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Record to Report_ Assistant Manager

3 months ago


Noida, Uttar Pradesh, India Genpact Full time

Minimum Qualification:
Five years of prior demonstrable experience in Record to Report in the leading BPO/large Captive Financial organisation/Audit Firm other than Big4 with blended complex processes involving

R2R- Month end bookkeeping,


Journals, Balance sheet Reconciliations, P&L Variance analysis and commentary by Financial Statement line, Reviewing Internal controls and assist with writing SOPs and comply with Policy and Procedures.

Experienced with working in large and diverse teams managing and enabling junior staff and in parallel attending to demands from Client Finance organisation, Auditors and Transformation teams.

Strong in IFRS accounting Standards.

Preferred Qualifications

  • Candidates with CA / Post Graduate accounting.
ACCA IFRS Diploma certificate is preferred.

  • Prior experience of leading BPO company or Audit Firm is preferred
  • Prior experience with Oracle, Blackline or Cadency Reconciliation & Power BI is preferred
ExpectationMandatory - Working five days night shift from Noida office with extended hours during month end close. The role would expect significant personal time investment and commitment. Need to understand is the candidate aligned.