Finance and Accounting

Record to Report

Today's CFOs often struggle to improve their organization's ability to deliver better information, faster reporting, more time for data analysis, and strong governance.

To deal with these challenges, companies are building better record to report operating models that combine process, technology and analytics to create intelligent enterprise operations that are able to sense, act, and learn from their actions at scale.


Genpact's Record to Report (R2R) solutions draw on our Lean DigitalSM approach that brings together design-thinking principles, and Lean practices with digital technologies and analytics, and deep domain expertise. We reimagine organizations beyond the front, middle and back office to deliver business outcomes.

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We design, transform, and run record to report services that encompass general accounting, lease accounting and closing and reporting solutions for statutory and local accounting principle requirements. We also enable complex processes like tax compliance, statutory reporting, treasury, and product cost costing.

Our dedicated global team of subject matter experts drives value across organizations by deploying process knowledge, our Systems of EngagementTM for Finance and Accounting suite, Data-to-Action AnalyticsSM, and our Digital Smart Enterprise Processes (SEPSM) framework that reimagines outcomes. We support record to report teams through:

  • Global harmonization of processes, closing calendars, reconciliation frameworks and templates
  • Reconciliation, intercompany, and fixed assets policies that drive effectiveness and efficiency
  • Frameworks for close optimization, cost allocation, reconciliation, and service placement design
  • A strategic partnership with a big-four firm for global end-to-end compliance and reporting
  • Surprise-free operations with our proprietary control frameworks
  • Global coverage, deep expertise, capabilities, and tools

Genpact serves over 100 clients from delivery locations in India, China, EMEA and Latin America in more than 20 languages. Our global team of industry experts drives best practices, benchmarking and transformation.


Insights from Genpact

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