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 we are 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 thats 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.
Genpact Inviting applications for the role of Record to report role
Work location: Hyderabad (Only work from office)
Responsibilities
- Own and manage a portfolio of balance sheet accounts ensuring all reconciliations are completed accurately and on time in BlackLine
- Prepare reconciliations including follow up to receive complete and accurate supporting documentation ensuring full compliance with IFRS/local GAAP internal controls and SOX framework
- Perform in-depth analysis and investigation of complex or high-risk account balances identifying root causes of discrepancies
- Other month end tasks including P&L; cost assurance activities
- Prepare and post complex journal entries in SAP S/4HANA as required to correct or adjust account balances
- Monitor aged open items and drive resolution with relevant stakeholders within and outside the finance function
- Act as a point of contact for queries from business partners finance teams and auditors regarding reconciled accounts
- Identify control weaknesses or process gaps and recommend improvements
Qualifications we seek in you!
Minimum Qualifications
- Bachelors/Masters in Finance/Accounting.
- Experience in tax compliance specifically in indirect taxes (VAT) and income taxes is highly desirable.
- Knowledge of accounting principles and financial reporting standards.
- IT skills: ERP (Oracle/Cognos/Blackline/SmartView) MS Office Preferably Oracle Fusion ERP
- Solid Excel skills (Pivot VLOOKUP Graphs)
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 (Hyderabad)
🏢 Genpact
📍 Hyderabad
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