Assistant Manager - Record to Report (Generalist)
Genpact
5 - 10 years
Hyderabad
Posted: 3/5/2025
Job Description
Responsibilities
This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge.
-
Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
-
Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
-
Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
-
Experience in fixed assets accounting, sale and Use tax, general accounting will be preferred
-
Perform bank reconciliation, inter- company accounting & month end close
-
Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
-
Keep accurate records and documentation of financial transactions, reconciliations, and procedures.
-
Collaborate with various departments to provide financial information and address inquiries.
-
Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
-
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.About Company
Services you might be interested in
One-Shot Campaign
Reach out to ideal employees in one shot!
The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).