Record To Report

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 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 Specialist , Record to report role

**Work location:Kolkata (Only work from office)

Responsibilities

• Capable of preparing month end Journal entries includes Expense/revenue accruals prepaid expenses Intercompany cross charges Bank charges etc
• Strong reconciliation (Bank & Balance Sheet) skills (preparation analyzing open items rigorous follow up on open items for resolution & escalating as appropriate)
• Close monitoring of month end tasks work with clients in follow up of required supporting documents.
• Analyze credit card opens work with Hotels/Units/properties for early resolution of open items.
• Close monitoring of Journals/queries received through group email box/workflow for timely resolution & communication back to the requestor.
• Good understanding on Fixed assets process (Capitalization maintenance depreciation run).
• Being part of team cross training for critical roles & meet service deliverables during staff personal exigencies.
• Preparation of monthly SLA dashboards.
• Active role in self-upgradation through Genome course

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
• Strong 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.