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 Process Developer – Record To Report
Responsibilities:
Issuance of service billings to counter parties
Issuance of Debit / Credit Note for China
Perform cash application at invoice level
Perform monthly AR close & analyze results. Communicate results to local finance.
Prepare and review AR adjustment Journal Entry
Prepare and review Statement of Account before sending to other client’s subsidiaries
Analyze and process the settlement of invoices via Glopay
Perform PL Revaluation
Perform monthly PL close & analyze results. Communicate results to local finance.
Prepare and review Sample Accrual
Prepare and review GIT Accrual - Manual before sending to local team for review
Perform SOA Consolidation
Perform & conduct initial review of Intercompany AP reconciliation at Invoice Level
Perform & conduct initial review of Intercompany AP reconciliation at GL Level
Perform & conduct initial review of GIT Recon
Perform and conduct initial review of Intercompany AR reconciliation
Prepare the report and coordinate any abnormal transactions to local team & perform follow up for action items.
Participate and Facilitates in Daily Tier1/Huddles
Attends and participate in pre-close, post-close, and BSR calls
Participates and leads team engagements, pillar meetings, and department townhalls
Qualifications we seek in you!
Minimum Qualifications / Skills
Accounting degree and working experience in Finance and Accounting area
Knowledge for Intercompany is highly considered
Experience in Shared Service Center for multi-national organization is preferred
Preferred qualifications
Accounting Knowledge (Skilled)
MS Office Knowledge (Skilled)
Analytical Skills (Skilled)
Process Knowledge (Skilled)
CI Mindset
Acc Recs (Skilled)
Cash Application (Basic)
Why join Genpact?
• 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
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.
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 and integrity, customer focus, and innovation.
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.
Schedule: Full-time
Travel: