Specialist -Record To Report - Hyderabad

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 is Inviting applications for Specialist, Record to report role

Work location: Hyderabad(Work from office)

Responsibilities

• 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.
• 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.
• Review backlog and cycle time reports to improve process flow times.
• Ensure stakeholders queries are attended to and resolved in a timely responsible and proactive manner.
• Identify recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
• Support new and existing team members through accurate knowledge transfer; sharing of resource knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
• Strong Analytical skills to understand process issues and provide solution basis on process requirements.
• Drive Continuous improvements by quality initiatives.

Others
• Ensure all SLAs/KPIs are met as per agreed in client contract.
• SOPs to referred while processing and all recent changes are updated immediately.
• Errors are reported on the error tracker on daily basis.
• All knowledge gaps are reported to FLM to seek guidance.

Qualifications we seek in you!
Minimum Qualifications
• B.Com

Preferred Qualifications/ Skills
• Good Written/Verbal Communication
• MS Excel Knowledge Pivot VLOOKUP Macros Power Bi
• Quality Lean/Process Improvement knowledge

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 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.