Record to Report Accountant Role

7 days ago


Kolkata, West Bengal, India Genpact Full time
Company Overview
Genpact is a global leader in professional services and solutions, delivering transformative results for clients worldwide.
We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive meaningful change.

Job Description
This role involves overseeing all aspects of General Accounting, ensuring seamless execution of daily tasks and Month End Close Activities.
You will be responsible for reviewing team activities, including account reconciliations, journal entries, reports, and audit requests.
Additionally, you will manage Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, and Fixed Assets Reconciliations (FA Clearing & SL-GL).
Other key responsibilities include identifying balancing items and its clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance.

Required Skills and Qualifications
To excel in this role, you should possess:
Minimum qualifications:
- Freshers are eligible.
- B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning).
- CA firm experience not considered.
PREFERRED QUALIFICATIONS
- Relevant Experience in reputed Captive/Outsourcing RTR Ops
- Good Written/Verbal Communication
- MS Excel Knowledge, Pivot, VLOOKUP, Macros
- IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
- Partner Management experience
- Quality Lean/Process Improvement knowledge


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