Record to Report

1 week ago

Hyderabad, Telangana, India Genpact Full time
Genpact (

NYSE:
G) is a global professional services and solutions firm delivering outcomes that shape the future.

Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.

Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of " Record to Report" We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and Reporting, SAP. Responsibilities In this role, you will be responsible for all the activities related to -

  • Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
  • Prepare monthly closing calendar and discuss the status of activities with Client every day in close
  • Execute internal controls and checks as part of the process
  • Performing task with accuracy and timelines
  • Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
  • Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
  • Build payment proposal & review exceptions in SAP/ERP
  • Perform duplicate payment check and Perform quality checks on payment proposal
  • Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting Qualifications Minimum qualifications
  • B.Com Graduate
  • Meaningful work experience Preferred qualifications
  • Good MS Office skills, specially MS excel
  • Good verbal and written communication
  • Excellent Accounting Knowledge
  • Experience in General accounting (R2R function)
  • Technology skills – SAP experience preferred. 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. Get to know us at and on X, Facebook, , 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.

  • Record to Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Manager – Record to Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Manager – Record to Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Manager: Record to Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    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...

  • Record To Report

    1 week ago

    Hyderabad, Telangana, India 2coms Full time

    Requirements Team manager ​ " Experience : 10-12 Years in BPO Academics :Candidate should have exposure to F&A Process (Preferably in General Accounting)Responsibilities: Responsible for service delivery with zero surprises for a particular process Reconciliation and Journals Responsible for driving process standardization and delivery excellence...

  • Record To Report

    1 week ago

    Hyderabad, Telangana, India 2coms Full time

    Job Description Requirements Process Excecutive Experience : 1-3 Years in BPOAcademics : B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in General Accounting)Responsibilities: Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items...

  • Manager : Record to Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Record To Report

    1 week ago

    Hyderabad, Telangana, India 2coms Full time

    Requirements Process Excecutive Experience : 1-3 Years in BPO Academics :Candidate should have exposure to F&A Process (Preferably in General Accounting)Responsibilities: Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting...

  • MT-Record To Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Process Developer-- Record to Report

    1 week ago

    Hyderabad, Telangana, India Genpact Full time

    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...

  • Manager - Record to Report

    1 week ago

    Hyderabad, Telangana, India 451 Discovery Comm. India Full time

    Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what's next... ...

  • Manager - Record to Report

    1 week ago

    Hyderabad, Telangana, India WARNERMEDIA Full time

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • Manager - Record to Report

    1 month ago

    Hyderabad, Telangana, India WARNERMEDIA Full time

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • Manager - Record to Report

    3 weeks ago

    Hyderabad, Telangana, India WARNERMEDIA Full time

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • Medical Record Technician

    1 week ago

    Hyderabad, Telangana, India Rainbow Children's Hospital - Kondapur Full time

    Business/ Financial Responsible for safe storage of patient personal files containing all documents for a period of years as per NABH standard. Maintains master patient index by completing assigned portion of daily audit trail.Operations Maintains medical records operations by following policies and procedures; reporting needed changes. Keeps health care...

  • Report Developer

    1 week ago

    Hyderabad, Telangana, India Korn Ferry Full time

    Role Report DeveloperExp 3 5 yearsLocationHyderabad (Hybrid WFO)Shifts 7 AM 4 PMWe are seeking a talented Report Developer to join our dynamic team. In this role, You will be part of the global reporting team that implements and supports end-to-end reporting for the fund services business line.You will work closely with the business to scope out and...

  • Report Developer

    1 week ago

    Hyderabad, Telangana, India Korn Ferry Full time

    Role - Report DeveloperExp -3-5 yearsLocation - Hyderabad (Hybrid WFO)Shifts - 7 AM - 4 PMWe are seeking a talented Report Developer to join our dynamic team. In this role, You will be part of the global reporting team that implements and supports end-to-end reporting for the fund services business line.You will work closely with the business to scope out...

  • Medical Record Summarization

    1 week ago

    Hyderabad, Telangana, India DOCTUS DATA SERVICES PVT LTD Full time

    Company Name : Doctus Software Solution Pvt. LtdJob Location : HyderabadContact : Tejaswara Rao - HRMobile :**What is Medical Record Summarization: - **Reviewing medical records and producing an accurate summary of the patient's medical history and treatment course to assess patient's ability to return to work.JOB DESCRIPTION: Review and summarize medical...

  • Report Developer

    1 week ago

    Hyderabad, Telangana, India Korn Ferry Full time

    Role Report Developer Exp 3 5 years LocationHyderabad (Hybrid WFO) Shifts 7 AM 4 PM We are seeking a talented Report Developer to join our dynamic team. In this role, You will be part of the global reporting team that implements and supports end-to-end reporting for the fund services business line. You will work closely with the business to scope out...

  • Report Developer

    1 week ago

    Hyderabad, Telangana, India Korn Ferry Full time

    Role - Report Developer Exp -3-5 years Location - Hyderabad (Hybrid WFO) Shifts - 7 AM - 4 PM We are seeking a talented Report Developer to join our dynamic team.In this role, You will be part of the global reporting team that implements and supports end-to-end reporting for the fund services business line.You will work closely with the business to scope out...