Specialist - F&A - R2R 4A

3301 EDM S de RL de CV; Villa Carlos Paz; Hybrid; ARS 1,200,000 - 3,000,000; Full time

Job summary

Genpact is seeking a finance professional to manage month-end closing, reporting and consolidations with strong R2R experience. You will ensure KPI/SLA adherence, review controls, and drive timely audit deliverables and evidence submissions.

The role requires collaboration across teams and a proactive approach to process improvements. The position involves intercompany activities, balance sheet reconciliations, and working within a hybrid work setup in Argentina.

Qualifications

• Experience with month-end close, reporting and consolidations.
• Ability to manage KPI/SLA adherence and control reviews.
• Experience supporting audits and evidence submission.

Responsibilities

• Lead month-end close activities and postings.
• Prepare and review balance sheet reconciliations.
• Coordinate intercompany processes and resolve items.
• Drive process improvements and automation opportunities.

Skills

Client relations

Collaboration tools

Reconciliations

Record to report (R2R)

Regulatory compliance

Risk management

SAP ERP

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

SAP ERP

Job description

Description

In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

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

Required Skills

Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)

Language

English (obligatorio)

Language Proficiency -

Upper Intermediate - B2

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Hybrid

Work Shift -

Day Job (Mexico)

Why join Genpact?

• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
• Make an impact – Help global enterprises solve business challenges that matter
• Accelerate your career – Gain hands‑on experience, mentorship, and world‑class learning opportunities to stay ahead
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values‑driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.

Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.