Overview
Specialist in Finance & Accounting (R2R) responsible for month-end closing, reporting and consolidations, and balance sheet reconciliations.
What you'll do
- Ensure adherence to and meet the KPIs / SLAs, and review the 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 degree in Accounting, Commerce, Economics or Finance, or a Master's degree 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, Intermediate (B1).
Nice to have
- Certifications: 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: DSL Abacus IT Park, Uppal, Hyderabad, India (Genpact site 1401-G).
- Work mode: Hybrid.
- Job type: Regular.
- Work shift: Flex Time (India).
Read the full description and apply on the company’s own careers page.