Record to Report - Assistant Manager

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

Job summary

Genpact is seeking an Assistant Manager for Record to Report with a focus on compliance, risk assessment and governance. You will guide business teams, develop and monitor compliance frameworks, and drive control improvements across global operations.

The role emphasizes collaboration with cross-functional teams and delivering training, dashboards, and reports to leadership for regulatory reviews.

Qualifications

• Experience conducting compliance audits to assess regulatory adherence.
• Ability to develop and monitor comprehensive compliance frameworks.
• Provide guidance on regulatory changes and risk controls to business teams.

Responsibilities

• Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
• Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
• Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
• Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
• Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
• Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.

Skills

Compliance audits

Risk assessments

Governance frameworks

Regulatory changes guidance

Cross-functional collaboration

Training delivery

Management reporting dashboards

Education

Bachelors in Accounting

Bachelors in Commerce

Bachelors in Economics

Bachelors in Finance

Masters in Finance

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 is 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.

Inviting applications for the role of Record to Report- Assistant Manager

Responsibilities

• Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
• Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
• Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
• Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
• Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
• Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.

Education :

Bachelors in Accounting, Bachelors in Commerce, Bachelors in Economics, Bachelors in Finance, Masters in Finance

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 colour 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.