Sr Specialist - FandA - R2R 4C

Genpact; Dadri; Vor Ort; INR 2.200.000 - 3.000.000; Vollzeit

Zusammenfassung

Genpact is seeking a Sr. Specialist - F&A - R2R in India to own end-to-end R2R processes, manage a global accounting team, and ensure timely close and reporting. You will drive accuracy across journal entries, GL, fixed assets, and intercompany accounting while upholding internal controls.

The role emphasizes process standardization, automation (RPA/BlackLine), and collaboration with tax, treasury, IT, and audit teams to deliver compliant financial results.

Qualifikationen

• Bachelor’s degree in accounting, commerce, economics, or finance.
• Master’s degree in finance preferred.
• English language proficiency (C2).

Aufgaben

• End-to-End R2R Process Ownership: Manage the complete R2R process, including journal entries, GL, fixed assets, intercompany accounting, reconciliations, and financial reporting.
• Team Management & Leadership: Lead and manage a team of accountants or finance analysts (onshore/offshore).
• Financial Reporting & Compliance: Ensure accurate preparation of financial reports and statements for internal and external stakeholders; oversee statutory reporting and SOX/compliance.
• General Ledger Oversight: Manage GL integrity, review/approve journal entries, accruals, and reclassifications.
• Intercompany & Fixed Assets Accounting: Ensure accurate recording/reconciliation of intercompany transactions and fixed assets lifecycle.
• Reconciliations & Controls: Supervise balance sheet reconciliations; monitor control effectiveness and audit readiness.
• Process Improvement & Transformation: Identify/implement process standardization, automation, and efficiency gains; document SOPs.
• Stakeholder Management: Interface with finance leaders, controllers, and business units for service delivery.
• Performance Monitoring & Reporting: Track KPIs like close cycle time and reporting timeliness; present insights to management.
• Risk & Compliance Management: Ensure SOX compliance and audit-ready documentation.

Kenntnisse

Financial Analysis Reporting

Intercompany Accounting

Performance Testing

Process Standardization

Reconciliations

Record To Report (R2R)

Ausbildung

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Masters - Finance

Jobbeschreibung

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

1. End-to-End R2R Process Ownership Manage the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting. Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings. Align R2R processes with global standards, accounting principles (GAAP/IFRS), and internal controls.
2. Team Management & Leadership Lead and manage a team of accountants or finance analysts (onshore/offshore). Oversee task allocation, productivity, and team development through regular coaching and performance reviews. Ensure team members are trained on accounting policies, systems, and processes.
3. Financial Reporting & Compliance Ensure accurate preparation of financial reports and statements for internal and external stakeholders. Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements. Coordinate with external auditors and internal audit teams during financial and operational reviews.
4. General Ledger Oversight Manage GL integrity, including review and approval of journal entries, accruals, and reclassifications. Oversee month-end and year-end close activities to ensure timely financial consolidation. Maintain and monitor chart of accounts for accuracy and consistency across entities.
5. Intercompany & Fixed Assets Accounting Ensure accurate recording and reconciliation of intercompany transactions and balances. Oversee the lifecycle management of fixed assets – acquisition, capitalization, depreciation, and disposal.
6. Reconciliations & Controls Supervise the preparation and review of balance sheet account reconciliations. Ensure proper documentation and resolution of reconciling items. Monitor internal control effectiveness and ensure audit readiness.
7. Process Improvement & Transformation Identify and implement opportunities for process standardization, automation (e.g., BlackLine, RPA), and efficiency. Drive continuous improvement initiatives and contribute to transformation programs. Maintain up-to-date documentation of R2R processes, SOPs, and workflows.
8. Stakeholder Management Act as the point of contact for finance leaders, controllers, and business units for R2R service delivery. Collaborate with other finance towers (P2P, O2C), tax, treasury, and IT to ensure end-to-end financial process alignment. Conduct regular governance meetings and service reviews with key stakeholders.
9. Performance Monitoring & Reporting Track and report key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness. Analyze trends, exceptions, and SLA performance to drive improvements. Present insights and dashboards to senior management.
10. Risk & Compliance Management Ensure compliance with corporate policies, SOX controls, and global accounting standards. Support risk assessments and implement corrective actions for identified gaps. Ensure proper documentation and audit trails for all financial activities.

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

• Financial Analysis Reporting
• Intercompany Accounting
• Performance Testing
• Process Standardization
• Reconciliations
• Record To Report (R2R)

Language

• English (Required)

Language Proficiency

• Proficient - C2

Job Type

Regular

Master Skill List

F&A - R2R

Remote Type

Office

Work Shift

Variable (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.