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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how advanced technology solutions were scaling 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 quick-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.

Inviting Applications for Record to report-- Noida

- Work location: Noida
- Shift: ANZ (Shift will begin at 4 AM / 5 AM in the morning)
- Graduation: Commerce graduate
- Exeperience range: 2 - 9 years

The Financial Control Analyst is responsible for supporting journal processing, period-end close activities, balance sheet reconciliations, fixed asset accounting, intercompany accounting, chart of accounts governance, issue resolution and financial analysis activities. The role helps ensure financial information remains accurate, compliant and appropriately controlled while supporting financial reporting, planning and decision-making processes.

Key Responsibilities

Journal Entry Processing

- Prepare, review and process journal entries supporting financial accounting and reporting activities.
- Support operational accruals, prepayments, reclassifications and adjustment journals.
- Validate supporting documentation, calculations and approvals.
- Assist in recording transactions in accordance with accounting standards and internal policies.
- Support consolidation-related journal activities including eliminations and other reporting adjustments.

Period-End Close Activities

- Support month-end, quarter-end and year-end close processes.
- Prepare and post accruals, adjustments and closing entries.
- Monitor close activities against reporting calendars and deadlines.
- Perform data validation and account reviews prior to period closure.
- Support certification and reporting activities across business units and consolidation processes.





Balance Sheet Reconciliations

- Perform reconciliations of balance sheet accounts and supporting ledgers.
- Investigate and resolve reconciling items and aged balances.
- Support substantiation of account balances through detailed analysis and documentation.
- Prepare reconciliation schedules and supporting evidence.
- Assist in ensuring compliance with reconciliation policies and timelines.

Fixed Asset Accounting

- Support asset capitalisation, depreciation and disposal activities.
- Maintain fixed asset registers and supporting schedules.
- Assist with fixed asset reconciliations and reporting.
- Support physical verification and asset governance activities.
- Ensure accounting treatment aligns with established policies and standards.

Intercompany Accounting

- Support reconciliation of intercompany balances and transactions.
- Investigate and resolve differences across legal entities.
- Assist with intercompany eliminations and consolidation requirements.
- Monitor ageing, unreconciled balances and exception items.
- Support timely closure of intercompany accounting issues.

Chart of Accounts & Master Data Governance

- Support maintenance of chart of accounts structures and financial hierarchies.
- Assist with creation, amendment and governance of GL accounts.
- Validate master data changes and approvals.
- Ensure consistency of financial data structures across reporting environments.
- Support master data quality initiatives and governance controls

Issue & Query Management

- Investigate financial accounting discrepancies and exceptions.
- Respond to stakeholder enquiries relating to financial data and account balances.
- Support root cause analysis and corrective action activities.
- Coordinate resolution of accounting and reporting issues across teams.
- Maintain documentation supporting issue resolution and audit requirements.

Project Support & Continuous Improvement

- Support finance transformation, system enhancement and process improvement initiatives.
- Participate in testing, user acceptance activities and implementation projects.
- Assist in identifying opportunities to improve controls, efficiency and reporting quality.




- Support automation and standardisation initiatives across the Financial Control function.

Financial Analysis & Business Partnering

- Support preparation of management reporting and financial analysis.
- Assist stakeholders in understanding financial performance and trends.
- Provide commentary and insights supporting decision-making.
- Support budgeting and forecasting activities for designated business areas.
- Contribute to financial planning, variance analysis and performance improvement initiatives.

Qualifications

Essential

- Degree in Accounting, Finance, Commerce or a related discipline.
- Strong understanding of accounting principles, financial controls and reporting processes.
- Experience working within Financial Control, Record-to-Report, General Ledger, Controllership or Finance Operations environments.

Preferred

- CA, CPA, ACCA, CMA or equivalent professional qualification.
- Experience with SAP, OneStream or similar ERP and reporting platforms.
- Exposure to financial close, reconciliations, consolidation or controllership activities.

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.

Lets 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.

📌 Record To report - ANZ Shift - Noida
🏢 Genpact
📍 Noida