01Overview
Job Title:
Record to Report (R2R)
Client Location:
Uppal, Hyderabad
Experience
: 8 years
Job Description
Genpact is looking for an experienced R2R (Record to Report) professional to support finance and accounting operations. The ideal candidate should have hands-on experience in general ledger accounting, reconciliations, journal entries, and taxation while ensuring compliance with accounting standards and internal controls.
Key Responsibilities
Perform end-to-end Record to Report (R2R) activities.
Prepare and post journal entries accurately and within timelines.
Conduct General Ledger (GL) reconciliations and resolve outstanding items.
Perform Bank Reconciliation Statements (BRS) and investigate discrepancies.
Handle Cash Reconciliations to ensure accurate cash balances.
Support month-end and year-end closing activities.
Prepare balance sheet reconciliations and maintain supporting documentation.
Assist with direct and indirect taxation activities, including compliance and reporting.
Identify process improvement opportunities and ensure adherence to SOPs.
Collaborate with internal stakeholders and client teams to resolve accounting issues.
Ensure compliance with company policies, accounting standards, and audit requirements.
Required Skills
Experience in Record to Report (R2R) accounting.
Strong knowledge of General Ledger (GL) accounting.
Experience with GL Reconciliation, Bank Reconciliation, and Cash Reconciliation.
Proficiency in preparing and posting Journal Entries.
Basic to intermediate knowledge of Taxation.
Good understanding of accounting principles and financial reporting.
Strong analytical, problem-solving, and communication skills.
Experience with ERP systems such as SAP, EPM, Oracle, or similar is preferred.
Proficiency in Microsoft Excel.
