MT-RTR

Genpact; Hyderabad; Hybrid; INR 600,000 - 900,000; Full time

Job summary

Genpact is seeking a Specialist - F&A, R2R, to manage record-to-report processes including month-end close, intercompany reconciliations, and asset management. You will work in a hybrid setup in India, coordinating with clients and ensuring robust internal controls.

The role requires accounting graduates with experience in Fixed Assets, Intercompany, and month-end reporting, with English proficiency at C1 level and strong analytical skills. Grow in a global AI-enabled environment.

Qualifications

• Accounting graduate with prior accounting experience.
• Strong knowledge in Fixed Assets, Intercompany, month-end closing and reporting.

Responsibilities

• Prepare and post journals at month-end after analysis of prepaid and accruals.
• Prepare monthly closing calendar and monitor status with the client daily.
• Execute internal controls and ensure timely, accurate processing.
• Supervise intercompany reconciliation and follow up to resolve variances.
• Perform daily bank reconciliations and clearings.
• Identify open items and drive closure before month-end.
• Build payment proposals and review SAP/ERP exceptions.
• Perform duplicate payment checks and currency valuation activities.
• Handle fixed asset creation/disposal and depreciation cycles.

Skills

R2R

Reconciliations

Batch closures

Risk management

Client relations

Education

Bachelor's degree - Accounting

Bachelor's degree - Commerce

Bachelor's degree - Economics

Master's degree - Finance

Tools

SAP ERP

Oracle ERP

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.

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.

Responsibilities

• 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

• 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) - Vskills Vskills
• Certified Financial Analyst (CFA) - Skillab Skillab
• Certified Public Accountant (CPA) - Perfekt Szolnok Perfekt 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 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.