Sr. Specialist - F&A - R2R 4C

EDM S. DE RL DE CV; Nuevo México; Híbrido; MXN 670.000 - 1.116.000; Jornada completa

Descripción de la vacante

Genpact is seeking a Sr. Specialist - F&A with a focus on R2R toOwn end-to-end R2R processes including journals, GL, fixed assets, intercompany accounting and reconciliations for timely monthly, quarterly, and annual closes.

You will lead onshore/offshore accounting teams, ensure accurate financial reporting, and support SOX/governance with internal and external audit coordination. The role emphasizes process standardization and automation, with cross‑functional collaboration.

Formación

• Bachelor-level degree in accounting, finance, or related field.
• Strong knowledge of R2R, GL, intercompany, and SOX controls.
• Experience with SAP ERP and IFRS/GAAP.
• Ability to lead and coach teams, with audit readiness focus.

Responsabilidades

• Own end-to-end R2R process including journals, GL, fixed assets, and close cycles.
• Lead onshore/offshore accounting teams, allocate work, coach, and develop staff.
• Ensure accurate financial reporting and SOX/compliance alignment.
• Oversee reconciliations, GL integrity, and period-end close activities.
• Coordinate with auditors and internal audit for reviews and findings.
• Identify process improvements, automation (BlackLine, RPA) opportunities.
• Maintain up-to-date SOPs and documentation of R2R processes.
• Collaborate with P2P, O2C, tax, treasury, and IT for end-to-end alignment.
• Track KPIs like close cycle time, accuracy, and timeliness.

Conocimientos

Financial analysis

Intercompany accounting

Reconciliations

R2R

English proficiency

Educación

Bachelors — Accounting

Bachelors — Commerce

Bachelors — Economics

Bachelors — Finance

Masters — Finance

Herramientas

SAP ERP

BlackLine

RPA

Descripción del empleo

Sr. Specialist - F&A - R2RReady 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 DescriptionEnd-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.QualificationsBachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - FinanceCertificationsCertified 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 SkillsFinancial Analysis Reporting, Intercompany Accounting, Reconciliations, Record To Report (R2R), SAP Enterprise Resource Planning (ERP)LanguageEnglish (Required)Language Proficiency -Proficient - C2Additional Job Location -Job TypeRegularMaster Skill List -F&A - R2RRemote Type -HybridWork Shift -Day Job (Mexico)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 progressCome 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.Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.