Record to Report-Process Developer/Management Trainee (Pune)

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 rapid-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 and on Linked In X You Tube and Facebook. Inviting applications for the role of Process Developer/Management Trainee-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/post Journals at the end of the month after analysis of prepaid & accruals account etc.
- Month-end standard activities
- Prepare monthly closing calendar and discuss the status of activities with Client during month-end close
- Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
- 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
- Balance Sheet reconciliations Qualifications Minimum qualifications

- B. Com Graduate
- Meaningful work experience Preferred qualifications

- Proven experience in reputed Captive/Outsourcing RTR Ops
- Good MS Office skills specially MS excel
- Good verbal and written communication
- Excellent Accounting Knowledge
- Experience in General accounting (R2R function)
- Technology skills – SAP & Blackline reconciliations tool 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. Apply on Kit Job: kitjob.in/job/4n5y1n