Specialist - F&A - R2R 4B

Overview

Specialist role in Finance and Accounting (F&A) Record-to-Report (R2R) at Genpact, responsible for delivery and management of R2R processes.

What you'll do

• Lead and manage the delivery of R2R processes including journal entries, reconciliations, month-end activities, fixed assets, intercompany and reporting
• Ensure adherence to and meeting of KPIs/SLAs and review timely execution of controls
• Review and approve work prepared by team members, ensuring accuracy and timeliness
• Act as point of contact for client finance teams and internal stakeholders
• Manage escalations, provide timely resolutions, and ensure high client satisfaction
• Provide objective feedback related to team development and training needs
• Drive process improvements, standardization, policy and internal controls compliance
• Investigate and resolve accounting discrepancies arising from agency transactions, accruals, intercompany postings, and balance sheet reconciliations
• Perform detailed account analysis and variance investigations, coordinating with agencies and finance stakeholders to ensure accurate financial reporting
• Support month-end and quarter-end close activities by identifying, analyzing, and resolving reconciliation exceptions
• Prepare root cause analysis and corrective action recommendations for recurring financial discrepancies

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's in Finance
• Certifications listed as relevant: Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM)
• Required skills: Banking Capital Markets, Client Relations, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Oracle ERP Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, SAP ERP
• English language proficiency: Proficient (C2)

Details

• Location: Stellar, STPI, Noida, India
• Job type: Regular
• Work mode: Office work
• Shift: Any (India)