Record To report - Kolkata

Genpact; Kolkata District, Paschim Bardhaman, Durgapur; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Genpact invites applications for a Record to Report professional in Kolkata, working US shift and handling journal entries, reconciliations, and reporting. The role requires 3–8 years in RTR and commerce graduates, with ERP knowledge and strong Excel skills.

You will ensure accurate financial statements, maintain internal controls, and collaborate with Tax, Treasury, FP&A, and auditors. This is an office-based position in Kolkata with immediate/short notice options.

Qualifications

• Bachelor's/Master's in Finance/Accounting/CA.
• Experience in tax compliance, specifically indirect taxes (VAT) and income taxes, is highly desirable.
• Knowledge of accounting principles and financial reporting standards.
• IT skills: ERP (PeopleSoft/Workday), MS Office.
• Strong Excel skills (Pivot, VLOOKUP)

Responsibilities

• Prepare journal entries, reconciliations, and reporting for the RTR team.
• Review and approve financial statements for accuracy.
• Ensure SOX compliance and internal controls and accounting standards.
• Collaborate with Tax, Treasury, FP&A, and auditors.
• Lead month-end close governance meetings and drive automation initiatives.
• Develop team capabilities and succession planning.
• Maintain SLA/KPI adherence for RTR delivery.
• Oversee Journals, Close & Consolidation, Reporting processes.

Skills

SOX compliance

Financial reporting

Excel proficiency

ERP knowledge

Education

Bachelor's/Master's in Finance/Accounting/CA

Tools

PeopleSoft

Workday

MS Office

Job description

Ready to shape the future of work?

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 we are 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.

Genpact Inviting applications for Record to Report roles

• Experience- 3-8 years in Record to Report Domain
• Qualification-Only Commerce Graduates
• Work location: Kolkata (Only work from office)
• Shifts: US Shift
• Notice period: Immediate /15 days / 30 days/ 60 days

Responsibilities

• Talent retention and leadership pipeline.
• Preparation and Manage team's execution of journal entries, reconciliations, and reporting.
• Review and approve financial statements for accuracy.
• Ensure compliance with SOX/internal controls and accounting standards.
• Collaborate with Tax, Treasury, FP&A, and auditors.
• Lead month-end close governance meetings.
• Drive automation and standardization initiatives.
• Develop team capabilities and succession planning.
• SLA/KPI adherence for RTR delivery.
• Team engagement and performance.
• Successful audits with minimal findings
• Journals, Close & Consolidation, Reporting

Reconciliation

• Monitor data flow between ERP and reconciliation tool
• Perform periodical checks to ensure all bank statements are posted to ERP
• Investigate reasons for unposted bank statements and follow up with relevant Customer stakeholders
• Identify missing bank transactions and follow up with AP/AR /other departments for allocation
• Understand the purpose, nature and activity of the account and perform bank reconciliations as per Customer Standards and the Policy and Procedures Manual guidelines
• Research validate Open items and escape
• Ensure supporting documents are maintained for account reconciliation as per retention policy
• Monthly review of process performance to track the effectiveness of account reconciliation process and adherence to policy

E2E Intercompany

• Create and post cross charge journal entries in ERP/miscellaneous rebills via Customer-approved web tool
• Prepare and post monthly journal entry for out of balance transactions
• Analyse and provide support to Customer on open items and escalations

Fixed Asset and Lease Accounting

• Ensuring monthly checklists are completed without exception and that all trackers are maintained as requested, including those pertaining to withholding tax rates per country
• Preparation of periodic and ad hoc reports as requested by management
• Following adequate rules, policies, procedures, and instructions

Qualifications we seek in you!

Minimum Qualifications

• Bachelor's/Master's in Finance/Accounting/ CA
• Experience in tax compliance, specifically in indirect taxes (VAT) and income taxes, is highly desirable.
• Knowledge of accounting principles and financial reporting standards.
• IT skills: ERP (People soft/Workday), MS Office. Preferably Peoplesoft and Workday ERP
• Strong Excel skills (Pivot, VLOOKUP, Graphs)

Preferred Qualifications/ Skills

• Demonstrates the ability to ask questions and gather information to create requested reports.
• Demonstrates the ability to analyze information, identify problems and recommend solutions.
• Demonstrates the ability to function as a facilitator; independently resolving problems, working with and through others to recommend, test and implement process improvements.
• Demonstrates the ability to manage your own time, activities and resources to ensure department standards are met on a consistent basis.
• Demonstrates the ability to identify and understand customer needs, take appropriate actions to ensure customer needs are met.

Why join Genpact?

• 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.