Management trainee 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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of MT, Record to Report !
We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to 
•    Prepare Reporting RFIs and forms to tie back to the GL with excellent exposure in research .
•    Month on Month Variance analysis commentary
•    Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
•    Prepare monthly closing calendar and discuss the status of activities with Client every day in close
•    Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
•    Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
•    Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
•    Exposure in Corporate accounting – Compensation & Benefits , IDS, Payroll , Transfer Pricing
•    Build payment proposal & review exceptions in SAP/ERP
•    Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
•    Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
•    Regular updates to the Operating Manuals.
Qualifications
Minimum qualifications
•    B.Com Graduate
•    Meaningful work experience
Preferred qualifications 
•    Good MS Office skills, specially MS excel
•    Good verbal and written communication
•    Excellent Accounting Knowledge
•    Experience in General accounting (R2R function)
•    Technology skills – SAP experience preferred.
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.