Record to Report Specialist

2 weeks ago


Gurgaon, Haryana, India Genpact Full time

Genpact, a global professional services and solutions firm, is seeking a skilled professional to join its team as a Record to Report specialist. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.



We require someone with deep understanding and experience in General Accounting, including reviewing team's day to day activities, Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, and Identifying balancing items and its clearance.



The ideal candidate will have a strong background in General Accounting, with experience in Captive/Outsourcing RTR Ops. Proficiency in MS Excel, including Pivot, VLOOKUP, and Macros, is a must. Additionally, knowledge of ERP systems, such as PeopleSoft, SAP, Oracle, or Workday Financial, is highly desirable.



Responsibilities will include:




  • Reviewing team's day to day activities, including account reconciliations, journal entries, reports, and audit requests
  • Month End Close Activities
  • Fixed Assets Capitalization and Maintenance
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Identifying balancing items and its clearance
  • Corporate Reporting
  • Internal and External Audit
  • SOX Compliance


Qualifications include a B.Com (H)/B.Com (P) degree, with a strong background in General Accounting. Freshers are eligible to apply. Relevant experience in Captive/Outsourcing RTR Ops, Good Written/Verbal Communication, and Partnership Management experience are highly desirable.



Join us at Genpact and be a part of a team that is shaping the future.


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