Assistant manager record to report

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 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. Inviting applications for the role of [Assistant Manager], [Record To Report - General Accounting] In this role, we seek a finance and accounting professional who can leverage his/her prior Record To Report General accounting experience. Responsibilities .Preparation and posting of month end Standard and ad-hoc journals in ERP (Example accruals, amortisations, adjustment etc.). .Perform balance sheet account reconciliations. .Follow up on the balance sheet open items and clearing. .Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing .Perform General Ledger close, Sub-system close, General Ledger interface activities during month end close according to pre-defined close calendar. .Prepare monthly closing calendar and provide status of activities to internal management and clients. .Execute internal controls and checks as part of the process and Performing task with accuracy and timelines. .Preparing various reports including SLA / key performance indicators (KPIs). .Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth operations and resolve any issues. .Identifying opportunities for process improvement in the process. .Understand the flow of accounting transaction - both upstream and downstream process with impact on books of accounts. Qualifications we seek in you Minimum Qualifications .B.com Preferred Qualifications/ Skills .Proven experience in reputed Captive/Outsourcing Record to Report Operations. .Relevant work experience in Record To Report General Accounting profile. .SAP ERP experience is mandatory. .Workday ERP experience will be added advantage. .Proficient in Microsoft Office applications, especially in MS excel. .Excellent Written and Verbal Communication skills. .Excellent analytical and problem-solving skills and ability to handle team and client discussions. .Must be a positive and energetic team player.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. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.