Senior Process Associate – Record-to-Report

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🕒 July 14

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Genpact

WebsiteLinkedInAll Job Openings

10,000+ employees

🤝 B2B

🤖 Artificial Intelligence

B2B • Artificial Intelligence

Genpact is a global professional services and digital transformation firm that helps large enterprises turn data and AI into measurable operational and business outcomes. It delivers managed services, consulting, and technology solutions across finance and accounting, supply chain, risk and compliance, customer experience, and other core business functions, emphasizing agentic AI, intelligent automation, and data services. Genpact partners with enterprise clients across industries (banking, insurance, consumer goods, healthcare, manufacturing, high tech, etc. ) to scale AI and transform operations, and highlights metrics like 800+ global clients and a large trained workforce in data and analytics.

📋 Description

• In this role, you will be responsible for all the activities related to General Accounting domain. • Review teams day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests • Month End Close Activities • Fixed Assets Capitalization and Maintenance • Intercompany Accounting • Bank and Investment Reconciliations • General Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying balancing items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance • Find opportunities and recommend solutions for process and automation improvements

🎯 Requirements

• Bachelors - Accounting • Bachelors - Commerce • Bachelors - Economics • Bachelors - Finance • Masters - Finance • Certifications - Certified Financial Analyst (CFA) • SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok • Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP) • Required Skills - Account Maintenance • Banking Capital Markets • Client Relations • Collaboration Tools • Reconciliations • Record To Report (R2R) • Regulatory Compliance Management • Language English Language Proficiency - Advanced - C1

🏖️ Benefits

• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter • Make an impact – Help global enterprises solve business challenges that matter • Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead • 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