Specialist - FandA - R2R - External Reporting 4A

Genpact; Gurugram District; Hybrid; INR 700,000 - 1,100,000; Full time

Job summary

Genpact Ltd. is seeking a Specialist - F&A - R2R - External Reporting in Gurugram, India. The role covers journal entries, GL reconciliations, intercompany processes, and close activities aligned with applicable reporting standards.

You will support financial statements preparation, liaise with auditors, and assist with compliance reporting. The position is hybrid and requires English proficiency with strong accounting fundamentals.

Qualifications

• Bachelor's degree in accounting, commerce, economics or finance.
• Master's degree in finance adds advantage.
• CPA/CFA/CMA or similar certifications are beneficial.

Responsibilities

• Record to Report (R2R) responsibilities including journal entries and GL reconciliations.
• Support month-end and year-end close activities and accruals.
• Assist with intercompany transactions and settlements.
• Prepare external reporting and statutory disclosures.

Skills

Balance sheet reconciliations

External reporting

Financial analysis

General accounting

Intercompany accounting

Audit support

Risk management

Financial operations

Communication

Collaboration tools

Education

Bachelor's – Accounting

Bachelor's – Commerce

Bachelor's – Economics

Bachelor's – Finance

Master's – Finance

Tools

Oracle ERP

SAP ERP

Job description

Job Description:

Specialist - F&A - R2R - External Reporting

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.

Job Description

Record to Report (R2R) – ResponsibilitiesJournal Entries:Assist in preparing and posting journal entries during month-end and year-end close.Ensure all entries are backed by appropriate documentation.General Ledger (GL) Accounting:Reconcile GL accounts to ensure accuracy.Identify and resolve discrepancies.Month-End / Quarter-End Close Activities:Support in closing books of accounts on a timely basis.Assist with accruals, prepayments, and provisions.Fixed Assets Accounting:Support the maintenance of the fixed asset register.Help with capitalization, depreciation, and disposals.Intercompany Transactions:Support in reconciling intercompany balances.Assist in processing intercompany invoices and settlements.Balance Sheet Reconciliations:Prepare or assist in preparing reconciliations for assigned accounts.Investigate and resolve reconciling items.External Reporting – ResponsibilitiesFinancial Statements:Assist in the preparation of financial statements in line with applicable reporting standards.Provide supporting documentation for disclosures.Audit Support:Liaise with internal and external auditors.Provide requested schedules, reconciliations, and documentation.Compliance Reporting:Support in preparing statutory reports and regulatory filings.Ensure timely submission of required reports to authorities.Variance Analysis:Help in performing variance analysis between actuals, budgets, and forecasts.Assist in preparing commentary and explanation for deviations.Data Compilation & Quality Checks:Extract financial data from ERP systems for reporting.Perform data integrity checks before finalizing reports.

Qualifications

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

Certifications

Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, CMA - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI)

Required Skills

Balance Sheet Account Reconciliations, Banking Capital Markets, Client Relations, Collaboration Tools, External Reporting, Financial Management, Financial Operations, Financial Reporting and Analysis, General Accounting, General Ledger Reconciliations, Oracle Enterprise Resource Planning (ERP) Systems, Risk Management, SAP Enterprise Resource Planning (ERP)

Language

English (Required)

Language Proficiency -

Proficient - C2

Job Type

Regular

Master Skill List -

F&A - R2R - External Reporting

Remote Type -

Hybrid

Work Shift -

Evening Job (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

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.