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.
VACANCY DETAILS :-
POST NAME - Various Positions
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 3 Years
POST - 48
LOCATION - Kolkata
JOB DESCRIPTION :-
- 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 escalate
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
INTERVIEW DETAILS :-
Date - 22nd August 2026 (Saturday)
Time - 10:00 AM - 12:00 PM
Walkin Venue - Genpact, Imagine Tech Park GITP, Plot No.06, DP Block, Sec-V, Kolkata, WB 700091 (Floor: 9th)
Mandatory documents to carry - 2 Passport size photographs (One photograph to be pasted on resume), 2 copies of resume, Original Aadhar card
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