Sr Specialist - FandA - R2R 4D

Genpact; Dadri; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Genpact in India is seeking a Sr. Specialist - F&A - R2R to manage general ledger postings, month-end closures, fixed assets, and intercompany accounting. You will collaborate with cross-functional teams to ensure accurate financial reporting and compliance with GAAP/IFRS.

The role emphasizes process improvement, automation, and standardization of R2R procedures. Day shifts, office-based, with exposure to Oracle ERP and SAP ERP environments.

Qualifications

• Proficiency in GL accounting and R2R processes.

Responsibilities

• Perform and review general ledger postings for accuracy and completeness.

Skills

Banking

Capital Markets

Close Consolidation Journal

Financial Close

Financial Consolidations

Fixed Assets

Oracle ERP

Performance Testing

Process Standardization

Reconciliations

Record To Report (R2R)

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

Job description

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. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

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.

Job Description

General Ledger AccountingPerform 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 ClosingSupport 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 AccountingMaintain and update fixed asset registers, including capitalization, depreciation, and disposals.Conduct periodic asset audits and ensure compliance with internal policies.4. Intercompany AccountingHandle intercompany transactions, reconciliations, and settlements.Ensure all intercompany balances are aligned across entities and properly recorded.5. Balance Sheet ReconciliationsPrepare and review balance sheet account reconciliations and investigate discrepancies.Ensure appropriate supporting documentation and explanations are in place.6. Financial ReportingAssist 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 SupportSupport internal and external audits by providing necessary documentation and explanations.Ensure accounting processes comply with internal controls and regulatory requirements.8. Process Improvement & StandardizationIdentify 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 ManagementCollaborate 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 – 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.