Specialist - F&A - R2R 4A

1401 Genpact India Pvt. Ltd.; Chennai District; Hybrid; INR 700,000 - 1,000,000; Full time

Job summary

Genpact is seeking a Specialist - F&A - R2R in Chennai to manage month-end closing, reporting, and reconciliations. You will produce statutory financial statements and drive intercompany processes, with a focus on controls and timely audits.

Ideal candidates have strong R2R experience, accounting knowledge, and a track record of working with audits and KPIs in a dynamic, AI-driven environment at Genpact.

Qualifications

• Bachelor’s degree in accounting, commerce, or economics with finance focus.
• Experience in month-end close, reporting, and consolidations.
• Familiarity with audit deliverables and intercompany processes.

Responsibilities

• In this role, you will be responsible for all activities related to month end closing.
• Reporting & consolidations. Ensure adherence and KPIs/SLA and review timely execution of controls.
• Drive audit deliverables and timely submission of evidence per requirements.
• Produce quarterly, annual, and audited statutory financial statements.
• Review & posting of Month End Journal Entries.
• Handle quarterly intercompany process and resolution of balancing items.

Skills

Oracle ERP

Reconciliations

Record To Report (R2R)

English language

Education

Bachelors - Accounting

Bachelors - Commerce

Masters - Finance

CAMS

CCO

CFA

CPA

CRCM

Job description

Specialist - F&A - R2R

Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job 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) - VskillsVskills, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt 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

• Oracle Enterprise Resource Planning (ERP) Systems
• Reconciliations
• Record To Report (R2R)
• Language English
• English Language Proficiency - Intermediate - B1
• Additional Job Location
• Job Type Regular
• Master Skill List - F&A - R2R
• Remote Type - Hybrid Work
• Shift - Flex Time (India)

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

Equal Opportunity Statement

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 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.