MT-RTR

1401 Genpact India Pvt. Ltd.; Hyderabad; Hybrid; INR 400,000 - 600,000; Full time

Job summary

Genpact invite applications for the role of Management Trainee Record to Report. The candidate should be an accounting graduate with strong knowledge in Fixed Assets, Intercompany, and month-end closing.

Responsibilities include posting journals, managing month-end processes, and ensuring accuracy through internal controls. The role emphasizes SAP/ERP experience, bank reconciliations, asset management, and regulatory compliance.

Qualifications

• Bachelor’s in Accounting/Commerce/Finance or related field.

Responsibilities

• Prepare/post journals at month-end after analysis of prepaid & accruals.
• Prepare monthly closing calendar and update client daily.
• Execute internal controls and perform checks for timely closes.
• Supervise Intercompany reconciliation and follow-up to resolve variances.
• Perform daily bank reconciliations and item clearance.
• Build payment proposals and review exceptions in SAP/ERP.

Skills

R2R processes

Month-end closing

Intercompany reconciliation

Journal postings

Bank reconciliations

Fixed Asset management

SAP ERP

Currency valuation

Internal controls

FICO integration checks

Education

Bachelor's degree in Accounting

Bachelor's degree in Commerce

Bachelor's degree in Economics

Bachelor's degree in Finance

Master's in Finance

Tools

SAP ERP

Oracle ERP

ERP Systems

Job description

Specialist - F&A - R2R Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of 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.

• 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.
• 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
• 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

Qualifications

Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, 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

Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP) Language English Language Proficiency - Advanced - C1

Job Details

Additional Job Location - Job Type Regular Master Skill List - F&A - R2R Remote Type - Hybrid Work Shift - Evening Job (India)

Why join Genpact?

• 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

Come join the 140,000+ coders, 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.

We’re an agentic and advanced technology solutions company that runs mission‑critical operations for the world's leading companies, while building and deploying the agentic products and technology that power those operations. Our teams bring deep expertise to shape what AI can do and change how businesses actually run. Join us to build the career you want — and be on it because you'll be in it. At Genpact, your expertise grows because you're inside the work. Whether you build AI systems or bring deep knowledge of how businesses run, you'll work on real challenges that change how the world's leading companies operate. There's a lot to learn here, and room to grow.