Record to Report-Process Developer/Management Trainee

Genpact; Pune District; On-site; INR 500,000 - 700,000; Full time

Benefits offered by this job

Hands-on experience mentorship

Continuous learning opportunities

Dynamic work environment

Job summary

Genpact is seeking a Process Developer/Management Trainee-Record to Report in Pune, India. You will be responsible for month-end closing activities, including journal preparation, reconciliations, and internal control execution.

The ideal candidate is a B.Com graduate with experience in RTR operations and strong accounting knowledge. Join us to be a transformation leader in a values-driven culture that values integrity and inclusion.

Qualifications

• Proven experience in reputed Captive/Outsourcing RTR Ops.
• Experience in General accounting (R2R function).

Responsibilities

• Prepare and post journals at the end of the month.
• Month-end standard activities.
• Prepare monthly closing calendar and discuss status of activities.
• Execute internal controls and checks accurately.
• Daily bank reconciliations and clearing.
• Balance Sheet reconciliations.

Skills

Strong accounting knowledge in Fixed Assets

Good MS Office skills, especially MS Excel

Good verbal and written communication

Technology skills – SAP

Blackline reconciliations tool experience

Education

B.Com Graduate

Job description

Process Developer/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.
• Month‑end standard activities
• Prepare monthly closing calendar and discuss the status of activities with Client during month‑end close
• Execute internal controls and checks as part of the process and perform tasks with accuracy and timelines
• 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
• Balance Sheet reconciliations

Qualifications

• B.Com Graduate

Preferred qualifications

• Proven experience in reputed Captive/Outsourcing RTR Ops
• Good MS Office skills specially MS Excel
• Good verbal and written communication
• Experience in General accounting (R2R function)
• Technology skills – SAP & Blackline reconciliations tool experience preferred.

Benefits

• 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

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, integrity, customer focus and innovation.