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 were 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.

Inviting applications for Record to report role

- Work Location: Gurgaon (work from office)

Responsibilities

Journal Entries:

- Assist in preparing and posting journal entries during month-end and year-end close
- Ensure all entries are backed by appropriate documentation.

General Ledger (GL) Accounting:

- Reconcile GL accounts to ensure accuracy.
- Identify and resolve discrepancies.

Month-End / Quarter-End Close Activities

- Support in closing books of accounts on a timely basis.
- Assist with accruals, prepayments, and provisions.

Fixed Assets Accounting





- Support the maintenance of the fixed asset register.
- Help with capitalization, depreciation, and disposals.

Intercompany Transactions

- Support in reconciling intercompany balances.
- Assist in processing intercompany invoices and settlements.
- Balance Sheet Reconciliations:
- Prepare or assist in preparing reconciliations for assigned accounts.
- Investigate and resolve reconciling items.
- External Reporting Responsibilities

Financial Statements:

- Assist in the preparation of financial statements in line with applicable reporting standards.
- Provide supporting documentation for disclosures.

Audit Support:

- Liaise with internal and external auditors.
- Provide requested schedules, reconciliations, and documentation.

Compliance Reporting:

- Support in preparing statutory reports and regulatory filings.
- Ensure timely submission of required reports to authorities.
- Variance Analysis:
- Help in performing variance analysis between actuals, budgets, and forecasts.
- Assist in preparing commentary and explanation for deviations.

Data Compilation & Quality Checks:

- Extract financial data from ERP systems for reporting.
- Perform data integrity checks before finalizing reports.

Education

- B.com / BBA / M.com / MBA /Qualified CA, CMA,



CS are eligible

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 agile 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.

📌 Specialist - Record To report (Indore)
🏢 Genpact
📍 Indore