Genpact Record-to-Report Reconciliation

Drive real-time insights and stay audit-ready with agentic AI

Fragmented data sources, month-end workload spikes, manual bottlenecks, and compliance and audit risks can disrupt your financial close process. Genpact Record-to-Report Reconciliation is a domain-led, Service-as-Agentic-Solution™ offering that transforms reconciliations from a manual bottleneck with limited insights into AI-enabled reconciliations through automated transaction matching and substantiation. By combining deep domain expertise with agentic AI orchestration, Genpact Record-to-Report Reconciliation helps finance leaders accelerate close cycles, strengthen governance, and improve accuracy so they can lead with confidence.

 

  • Help reduce average reconciliation time

  • Achieve automated reconciliation, minimizing human touchpoints and reducing manual effort

  • Improve audit readiness and reduce manual compliance paperwork

  • Drive accuracy in financial statements

Genpact's agentic solutions are built on two decades of expertise orchestrating innovative record-to-report (R2R) processes for some of the world's largest companies.

 

Genpact Record-to-Report Reconciliation uses agentic AI to automate the reconciliation process through reasoning-based transaction matching, evidence-based validation, and open-item handling, providing real-time insights into account balances and ensuring audit-ready financial integrity.

Genpact Record-to-Report Reconciliation includes:

Transaction matching

The solution enables automated, intelligent, scalable transaction matching that minimizes intervention and improves accuracy across systems. Reconciliation ingests and extracts data from multiple sources in an efficient, scalable, and automated manner.

R2R Reconciliation Transaction matching

Balance sheet reconciliation

Validate each balance sheet account by comparing it with supporting documentation. Identify, investigate, and resolve discrepancies. Create an evidence-backed reconciliation summary report for approval.

R2R Reconciliation Balance sheet reconciliation

Reports and dashboards

Generate custom reports and dashboards for different user roles to improve visibility and provide real-time insights into reconciliation status and trends.

R2R Reconciliation Dashboard

Why Genpact?

Domain-specific agentic AI: Genpact's autonomous agentic solutions are built on deep domain expertise that caters to your industry challenges. Genpact runs record-to-report processes for more than 150 clients, streamlining both closing and reporting.

 

Industry-specific context and data: Genpact Record-to-Report Reconciliation features a proprietary LLM model, fine-tuned with Genpact's deep domain expertise, real operations data, and sourcing content, providing out-of-the-box context and higher accuracy than standard LLMs. Models are self-learning to offer greater flexibility and adaptability for your business requirements.

 

GCC heritage: Genpact was an early pioneer of the global capability center business model. This deep-rooted history offers more than 20 years of delivering proven business outcomes, now coupled with integrated agentic AI technology to help you revolutionize your record-to-report process.

Genpact Intelligence

Get ahead and stay ahead with our curated collection of business, industry, and technology perspectives.

Genpact Intelligence hub logo

Get in touch with an expert