Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Record to Report – Senior Process Associate – English –Remote RO*
Works with Transition, Training, Ops and Practice to understand contractual commitments, deal books and customer priorities.
Responsibilities
Coordinating the accounting tasks for one or more specific region/s and/or one/more functional accounting processes: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc.
• General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.)
• Making the balance sheets and checking all the accounts (banks, CIT, client accounts)
• Closings and reconciliations for the led accounts (bank, CIT, client accounts)
• Analyzing and following the accounting journals, making reclassifications and corrections
• Booking of incoming payments (bank statements, remittance advices).
• Running unapplied cash (unapplied cash investigation, follow-up and supervising for reporting purposes).
• Offering the vital reports and information for the internal and external controls
• Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
• Communicating in a timely manner any relevant information related to the process
• Respecting the activity schedule established with the customer
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition

Qualifications we seek in you!
Minimum qualifications
• Very good knowledge of English, B2 / C1.
• Similar work experience.
• University graduate (Economic studies are required).
• Accounting knowledge needed and specific knowledge for the product delivered.
• Work experience SAP system.
• Hybrid working model - return to office with a purpose, based on manager request (client visits, knowledge transfer, audit, month end closing activities, team meetings, other corporate events).
• Overtime might be required as per RTR process specific for critical key dates during month-end closing.
• Ability to meet deadlines.

Preferred qualifications
• Self-motivated with ability to work both independently and as part of a team.
• Ability to handle client on one-on-one basis, via e-mails and calls.
• Accurate, communicative with good communication skills.
• Prioritization skills.
• Change management and high adaptability skills.
• Business communication skills demonstrated during customer or internal meetings.
• Proactiveness in handling standard and complex queries or situations.
• Soft skills: active listening, proficient in business communication, ability to argument point of view.
• Strong understanding of compliance procedures and policies and application of those principles.
• Ability to function independently, identifying problems and opportunities for improvement combined with the ability to formulate and implement feasible solutions.
• Ability to function in a deadline-oriented environment while paying attention to details.

What can we offer?
• Attractive salary;
• Stable job offers - employment contract
• Work in a multicultural and diverse environment with employees from over 30 countries
• Genpact supports professional tranings and great career development opportunities+B1
• Free access to our award-winning learning platform
• Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy B1

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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.