Record to Report (Generalist)-Sr. Manager

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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 and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Manager, Regulatory, Statutory & External Reporting (STAT / GAAP / IFRS)

In this role, you will be accountable for the end-to-end execution of regulatory, statutory, and external reporting across multiple operating entities within a highly regulated insurance environment. The role requires deep technical understanding of regulatory guidelines, the ability to interpret and operationalize complex requirements issued by regulators such as the Financial Supervisory Commission (FSC) and Insurance Commissions, and a strong focus on accurate, timely, and compliant delivery under tight reporting timelines and heightened audit scrutiny.

The incumbent will manage high-volume reporting during quarter-end and year-end cycles, operating with significant cross-functional dependencies across Actuarial, Investments, and Finance systems, while maintaining strong governance, control discipline, and execution rigor, and providing executive-level visibility to senior leadership and the C-suite

Responsibilities:

• Execute reporting in strict adherence to FSC, Insurance Commission, and other supervisory authority requirements, ensuring full regulatory compliance.
• Interpret complex and frequently changing regulatory guidelines and translate them into clear, executable reporting requirements.
• Prepare and review Enhanced Schedules, Quantitative Reporting Templates (QRTs), survey reports, and regulator-mandated disclosures with full audit readiness.
• Manage delivery of high reporting volumes during quarter-end and year-end close cycles within compressed timelines.
• Oversee data validation, reconciliations, and variance analysis, managing dependencies across Actuarial, Investment, Reinsurance, and Finance systems.
• Lead interactions with external auditors, regulators, and internal assurance teams, ensuring timely resolution of queries and observations.
• Maintain robust control frameworks, audit trails, and documentation standards across the reporting lifecycle.
• Prepare executive-level dashboards, regulatory summaries, and status updates for senior leadership and the C-suite.
• Lead and develop a team size of 4–5 regulatory/statutory reporting professionals, driving a culture of execution excellence, accuracy, and accountability.
• Drive process optimization, standardization, and automation initiatives to enhance reporting efficiency and control maturity.

Minimum Qualifications:

• Chartered Accountant (CA) or CPA.
• Strong experience in Regulatory, Statutory, and External Reporting within highly regulated insurance or financial services environments

Critical Technical & Functional Skills:

• Proven expertise in regulatory and statutory reporting requirements, including FSC and Insurance Commission frameworks.
• Hands-on experience with Enhanced Schedules, QRTs, and regulatory surveys.
• Advanced proficiency in Excel (complex models and validations), VBA/macros, workflow automation, MS Access, and Power BI.
• Experience with enterprise finance and reporting platforms such as SAP (ERP& Source system Automation), Tableau, Alteryx, Oracle Financials, BlackLine, Workflow trackers and Workiva.
• Strong understanding of US GAAP, IFRS, and local statutory frameworks.
• Demonstrated ability to deliver accurate and timely reporting under tight deadlines with high compliance and audit sensitivity

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, colour, 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.