Sr. Specialist - F&A - R2R 4D

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Dadri; On-site; INR 900,000 - 1,400,000; Full time

Benefits offered by this job

Health benefits

Job summary

Genpact is seeking a Sr. Specialist in F&A - R2R to perform general ledger accounting, month-end close, fixed assets and intercompany accounting with a focus on process improvements. The role supports financial reporting, audits, and regulatory compliance within a dynamic AI-driven environment.

The position offers exposure to ERP systems (Oracle, SAP) and collaboration with cross-functional teams to drive standardization and efficiency across R2R processes.

Qualifications

• Proficient in GL postings, journal entries and month-end close.
• Experience in intercompany accounting and asset management.
• Knowledge of GAAP/IFRS and financial reporting requirements.

Responsibilities

• Perform and review general ledger postings for accuracy and completeness.
• Prepare and post journal entries (accruals, prepayments, adjustments).
• Maintain and reconcile general ledger accounts monthly.
• Support month-end, quarter-end, and year-end close processes.
• Prepare financial schedules and reconciliations for closing.
• Maintain fixed asset registers and depreciation calculations.
• Handle intercompany transactions and reconciliations.
• Prepare balance sheet reconciliations and investigate discrepancies.
• Assist in internal and external financial reporting and variance analyses.
• Support audits with required documentation and explanations.
• Identify and implement R2R process improvements and automation.
• Collaborate with AP, AR, FP&A, Tax and external auditors.

Skills

Banking Capital Markets

Close Consolidation

Financial Close

Financial Consolidations

Fixed Assets

Oracle ERP

Performance Testing

Process Standardization

Reconciliations

Record To Report

Regulatory Reporting

SAP ERP

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

Oracle ERP

SAP ERP

Job description

Sr. 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

General Ledger Accounting

Perform and review general ledger postings to ensure accuracy and completeness.

Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS).

Maintain and reconcile general ledger accounts monthly.

2. Month‑End & Year-End Closing

Support the timely and accurate execution of month‑end, quarter‑end, and year‑end close processes.

Prepare financial schedules and reconciliations required for closing and reporting.

Ensure cut‑off procedures are followed and entries are properly documented.

3. Fixed Asset Accounting

Maintain and update fixed asset registers, including capitalization, depreciation, and disposals.

Conduct periodic asset audits and ensure compliance with internal policies.

4. Intercompany Accounting

Handle intercompany transactions, reconciliations, and settlements.

Ensure all intercompany balances are aligned across entities and properly recorded.

5. Balance Sheet Reconciliations

Prepare and review balance sheet account reconciliations and investigate discrepancies.

Ensure appropriate supporting documentation and explanations are in place.

6. Financial Reporting

Assist in preparing internal and external financial reports, management reports, and variance analyses.

Provide data and insights for statutory reporting, audit requirements and internal reviews.

7. Audit & Compliance Support

Support internal and external audits by providing required documentation and explanations.

Ensure accounting processes comply with internal controls and regulatory requirements.

8. Process Improvement & Standardization

Identify inefficiencies in R2R processes and recommend improvements.

Support initiatives related to automation, ERP enhancements, and reporting tool upgrades.

Maintain updated process documentation and SOPs.

9. Collaboration & Stakeholder Management

Collaborate with other finance teams such as Accounts Payable, Accounts Receivable, FP&A, and Tax.

Liaise with business units and external auditors as needed.

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

Banking Capital Markets, Close Consolidation Journal, Financial Close, Financial Consolidations, Fixed Assets, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Reporting, SAP Enterprise Resource Planning (ERP)

Language

English (Required)

Language Proficiency

Proficient - C2

Job Type

Regular

Master Skill List

F&A - R2R

Remote Type

Office

Work Shift

Day 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 - 140,000+ bold thinkers and problem‑solvers who push boundaries every day
• Thrive in a values‑driven culture - Our courage, curiosity, and incis