Specialist - F&A - R2R 4A

Overview

Specialist role in Finance and Accounting (R2R) at Genpact, covering month-end close, reporting, intercompany and fixed assets activities.

What you'll do

• Ensure adherence to and meet KPIs / SLAs, and review timely execution of controls.
• Drive audit deliverables and 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 Master's in Finance.
• Experienced accounting knowledge, with closing and reporting experience.
• Required skills: client relations, collaboration tools, fixed assets, intercompany accounting, Oracle ERP systems, reconciliations, Record to Report (R2R), regulatory compliance management, risk management, SAP ERP.
• Language: English, upper intermediate (B2) proficiency (required).

Nice to have

• Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB).
• Certified Compliance Officer (CCO) - Vskills.
• Certified Financial Analyst (CFA) - Skillab.
• Certified Public Accountant (CPA) - Perfekt Szolnok.
• Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP).

Details

• Location: 1401-G-India, Floor 1 to 12, Hafeezpet Phoenix, Hyderabad.
• Work mode: office work.
• Job type: regular.
• Work shift: any (India).