Assistant Manager - Record to Report

Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily

Process Standard Monthly Journal

Intercompany & Bank reconciliation and confirmation

Sub-Ledger vs General-Ledger reconciliation review

Execute projects detail work and ensure all reporting requirement are met.

Work with Global Process Owner to standardize R2R activities

Ensure all activities on the MEC are updated.

Prepare monthly Balance Sheet schedules & reconciliation

Resolve general accounting and reporting issues in consultation with the Team Lead

Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,

Execute work in accordance with the service management framework by providing timely and accurate customer service.

About Company

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.