Record to Report – Senior Process Associate – English –Remote Romania

Record to Report – Senior Process Associate – English –Remote Romania-CPG063621 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 Record to Report – Senior Process Associate – English –Remote Romania 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. 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 shap