Record to Report - Chartered Accountant

Genpact; Gurugram District; On-site; INR 800,000 - 1,800,000; Full time

Job summary

Genpact is a leader in AI-driven finance and technology services, seeking a Chartered Accountant for its Record To Report function. The role focuses on accurate reporting, consolidations, and timely month-end close within a global enterprise framework.

You will drive intercompany processes and balance sheet reconciliations, ensuring robust financial statements and compliance. The ideal candidate holds CA with BCom/BBA/MBA and has closing and reporting experience, ready to operate in a

Qualifications

• 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.
• Thrive in a values-driven culture. Courage, curiosity, integrity, and inclusion fuel progress.

Responsibilities

• Reporting and consolidations for the entity.
• Produce quarterly, annual and audited statutory financial statements.
• Review and posting of Month End Journal Entries.
• Review and performing Month End Close activities.
• Prepare and review Balance Sheet accounts reconciliations.
• Handle quarterly intercompany processes.
• Resolve balancing items.
• Ensure smooth month end close and reporting every month.

Skills

Financial reporting

Consolidations

Month end close

Intercompany processes

Balance sheet reconciliations

Education

CA

B.Com

BBA

MBA

Job description

At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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.

Inviting Candidates for Record To Report (Chartered Accountant)

Responsibilities:-

• Reporting & consolidations.
• Produce quarterly, annual and audited statutory financial statements
• Review & Posting of Month End Journal Entries
• Review & Performing Month End Close activities
• Prepare & Review of Balance sheet Accounts Reconciliations
• Handle quarterly intercompany process
• Resolution of Balancing Items
• Experienced Accounting Knowledge (With Closing & reporting experience)
• Ensure smooth month end close & reporting every month

Qualification:-

Qualified CA With BCom /BBA/ Mom/ MBa

• 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.