MANAGER RECORD TO REPORT

Genpact; Dadri; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Mentorship opportunities

Continuous learning

Values-driven culture

Job summary

A leading technology services firm in India is seeking a Manager, RTR to oversee finance operations in general accounting and reconciliations. The ideal candidate will manage month-end and year-end close, ensure compliance, and drive process improvements. This role requires strong accounting knowledge, with a preference for candidates experienced in F&A RTR processes and familiar with accounting software. Exceptional analytical skills and communication capabilities are essential for success in this position.

Qualifications

• Relevant years of experience in managing F&A RTR processes.
• Experience in working with an insurance client will be an added advantage.

Responsibilities

• Perform General Ledger Accounting managing journal entries and adjustments.
• Execute Month-End and Year-End Close activities within timelines.
• Prepare reconciliations for key accounts to ensure accuracy.
• Handle intercompany transactions and reconciliations.
• Oversee capitalization and depreciation processes.

Skills

Accounting procedures

Communication skills

Analytical skills

MS Excel

Education

CA / CPA / M-Com / B-Com

Tools

Oracle

Blackline

Job description

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.

Manager, RTR (Finance Operations: General Accounting-Close & Control, Reconciliations)

Responsibilities

• Perform General Ledger Accounting – Manage & review journal entries, accruals, prepayments, and adjustments ensuring accuracy and compliance with accounting standards
• Month-End & Year-End Close – Execute & provide oversight to close activities including trial balance review, variance analysis, and preparation of financial statements within timelines
• Balance Sheet Reconciliations – Prepare and review reconciliations for key accounts (cash, fixed assets, accruals, intercompany, etc.) to ensure completeness and accuracy
• Intercompany Accounting – Handle intercompany transactions, confirmations, and reconciliations in line with group policies
• Fixed Assets & GL Maintenance – Oversee capitalization, depreciation, disposals, and ensure correct mapping of GL accounts
• Compliance & Audit Support – Ensure adherence to internal controls (SOX/ICFR) and support internal/external audit requirements
• Continuous Improvement – Identify and drive process improvements to enhance accuracy, efficiency, and automation in RTR operations
• Process Governance & Oversight – Lead end-to-end RTR operations including General Accounting, Month-End Close, and Reconciliations, ensuring compliance, timeliness, and accuracy
• Quality Assurance & Controls – Establish and monitor strong control frameworks, review key deliverables, and ensure adherence to accounting standards (IFRS/GAAP) and internal policies
• Governance & Reporting – Drive structured governance through regular reviews, dashboards, and performance metrics to ensure transparency and control across the RTR value chain

Minimum Qualifications

• CA / CPA / M-Com / B-Com or Graduate in Finance
• Relevant years of experience in managing F&A RTR processes
• Experience in working with an insurance client will be an added advantage

Preferred Skill Set

• Thorough knowledge of accounting procedures
• Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
• Experience with accounting software, like Oracle, Blackline, etc.
• Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
• Excellent analytical skills with an attention to detail
• Self-starter, with ability to work under own initiative
• Integrity, with an ability to handle confidential information

Benefits & Growth

• 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.