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.

We are inviting applications for the role of Manager,  Record to Report  

We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. 

Responsibilities 

In this role, you will be responsible for all the activities related to month end closing activities.  

Contributing to the monthly corporate reporting process 

Gathering and preparing journal entries 

Issuance of monthly financial statements 

Preparation of financial reporting for forecast and budget  

Client PLs  

Responsible for reviewing monthly client PLs and distribution 

Monthly analysis and review of balance sheet accounts and expense accounts 

Balance Sheet reconciliations 

Analysis of expense accounts – trends, reasons for increases, etc. 

Analysis and preparation/reversal of monthly accruals 

Coding invoices to proper expense accounts to ensure costs are properly captured 

Payroll reconciliation  

Bank Reconciliations 

Responsible for intercompany balances 

Review of all intercompany invoices and posting of related transactions 

Reconciliation of all intercompany accounts 

Financial Reporting FPA  

Prepare monthly Management Packs for Finance Directors 

Variance Analysis with meaningful explanations 

Budgeting Forecasting 

Actual VS Forecast walkthrough 

Reporting by Business Line  

Thorough understanding of P/L B/S reporting process, prior experience in HFM is preferable  

SOX Compliance 

Must ensure that monthly book is complete and done in accordance with SOX requirements 

Maintain and update documentation of current controls/policies and procedures 

Participate in proposals, transformation projects, solutions, and other projects 

Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes 

Hands on experience of reconciling reviewing Cash, Bank, Intercompany, Payable, Receivable, Investment other balance sheet accounts with an Insurance Co 

Ability to analyze synthesize accounting information 

Performs other duties that maybe assigned from time to time. 

Qualifications we seek in you 

Minimum qualifications 

Graduate of Bachelor of Science in Accountancy (BSA). Certified Public Accountant is preferred with a experience in FA RTR process 

Experience in Insurance industry will be an added advantage 

Ability to understand instructions, analysis transactions, match transactions report correct reconciliations. 

Ensure all controls are followed existing exceptions / responses are reviewed before finalizing reconciliations 

Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis 

Strong organization and computer skills 

Able to manage relationship and communication with client stakeholders on all activities 

Develops, implements and maintains systems, procedures and policies for RTR  function to ensure adherence to company guidelines 

Manages monthly closing of financial records and posting of month end information to ensures accuracy of financial statements 

Experience of working on reconciliation tools Oracle ERP would be an added advantage 

Participate in proposals, transformation projects, solutions, and other projects 

Subject Matter Specialist will contribute to improving overall process delivery, metrics and cost efficiency of R2R processes 

Good understanding of accounting concepts and Eye for detail with quick response time 

Preferred Qualification 

A passionate individual who can gain a big picture view of a company’s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas 

Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles 

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 'starter kit,' paying to apply, or purchasing equipment or training.