Specialist - F&A - R2R 4A

Overview

Specialist role in Finance and Accounting (F&A) Record-to-Report (R2R) at Genpact, covering month-end closing, reporting and consolidations.

What you'll do

• Ensure adherence to and meet KPIs/SLAs, and review the timely execution of controls.
• Drive audit deliverables and the timely submission of evidence in line with requirements.
• Produce quarterly, annual and audited statutory financial statements.
• Review and post month-end journal entries.
• Review and perform month-end close activities.
• Prepare and review balance sheet account reconciliations.
• Handle the quarterly intercompany process.
• Resolve balancing items.
• Build customer relationships, drive confidence and improve customer happiness, and lead process update calls with customers whenever required.
• Find opportunities and recommend solutions for process and automation improvements.

What you'll need

• Bachelor's in Accounting, Commerce, Economics or Finance, or a Master's in Finance.
• Experienced accounting knowledge, with closing and reporting experience.
• Required skills: Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP).
• English language proficiency (Required), overall Proficient - C2.

Nice to have

• Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM).

Details

• Location: Imagine Tech Park, Plot no 6, Kolkata, India (Genpact Office Work).
• Job type: Regular. Work shift: Evening (India).