Company Name

GENPACT ( Mumbai )

Job Description

• 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 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'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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
  • Inviting applications for the role of, Operational Accounting Revenue - Assistant Manager
  • The person in this role is responsible for preparing standard to moderately complex journal entries, completing variance and flux analysis, and reconciling balance sheet accounts at the entity level. They support the month end close by completing standard close reporting, handling ad hoc post close activities, and ensuring all reconciliations and reports are accurate and compliant. Should be capable of working efficiently and generate more process improvement ideas that result in automation
  Responsibilities:
  • Prepare standard, lowcomplexity, and mediumcomplexity journal entries for GAAP and STAT reporting.
  • Perform variance and flux analysis.
  • Conduct firstlevel review and approval of journal entries and variance analyses.
  • Extract key data from standard close reports and preliminary commentary to support.
  • Reconcile low and mediumcomplexity balance sheet accounts for both GAAP and STAT.
  • Complete standard monthly close reporting activities.
  • Prepare preliminary flux analyses with commentary for assigned journal entries and reconciliations.
  • Handle adhoc postclose tasks
  Minimum Qualifications:
  1. BCOM / MCOM /MBA Finance
  2. Preferred Qualifications/ Skills
  3. Experience in accounting, RTR, or financial close activities.
  4. Strong understanding of journal entries, reconciliations, and variance/flux analysis.
  5. Experience with month-end close processes and balance sheet reconciliation.
  6. Working knowledge of ERP systems (Oracle, SAP, or similar) is preferred.
  7. Proficiency in Excel, including lookups, pivots, and basic analysis.
  8. Good communication skills
  9. Strong analytical and problem solving capabilities with a focus on accuracy and data quality.
  10. Contribute to development of team, fostering a culture of continuous learning and quality within the team.

Job Details

Education Summary

Contact Details