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GENPACT MEGA WALK-IN DRIVE FOR RECORD TO REPORT from 26th & 27th July (Friday & Saturday)

Keywords / Skills : record to report , rtr , r2r , general ledger , general accounting , ga , reconciliation , intercompany accounting , gl , fixed assets , corporate reporting , specialist, General Ledger Reconciliations , Month End Reporting

2 - 5 years
Posted: 2019-07-24

Finance & Accounts
Book Keeper/ Accounts Assistant
Posted On
24th Jul 2019
Job Description

GENPACT MEGA WALK-IN DRIVE FOR RECORD TO REPORT from 26th & 27th July (Friday & Saturday)

Job Location: Noida & Gurgaon

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. 

Inviting applications for the role of Record to Report;

We are looking for someone with extensive knowledge and experience in General Accounting 
Walk-in Date: 26th & 27th July (Friday & Saturday)

Contact Person: Prerna: 9315920423

Interview timings- 11am to 2pm

Interview location:


Genpact Office, Sector 135, Noida ( Shuttle service from Botanical Garden Metro to reach office) 


Genpact Office, 22B Building, Sector 18, Udyog Vihar, Near Airtel Building, Gurgaon (Shuttle service from IFFCO Chowk to reach office)

Shifts: 24*7

please mention Hr. Prerna on top of the resume and directly walk-in at the venue.

Job Description:
  • Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
  • Prepare monthly close calendar and discuss status of activities with country controller every day in close
  • Month end close and assessment cycles run
  • Prepare GL Reconciliations and identify open items and track closure with country controller
  • Prepare supplementary schedules reporting, VAT declaration reporting etc.
  • Execute internal controls and checks as part of the process
  • Performing task with accuracy and timelines
  • Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
  • Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over. .

Minimum qualifications

• B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)

• CA firm experience not considered

Preferred qualifications:

• Relevant Experience in reputed Captive/Outsourcing RTR Ops

• Good Written/Verbal Communication

• MS Excel Knowledge, Pivot, V Lookup, Macros

• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office

• Stakeholder Management experience

• Quality Lean/Process Improvement knowledge

Note :






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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube

About Company

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that rethinking each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – putting data and digital to work to create bold, lasting results – because transformation happens here. Get to know us at and on LinkedIn, Twitter, YouTube, and Facebook
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