R2R Finance Specialist - Close, Reporting & Consolidations

Philippines Branch; Philippines; Hybrid; PHP 700,000 - 1,000,000; Full time

Job summary

Genpact Philippines seeks a qualified F&A - R2R Specialist to manage month-end close, reporting, and consolidations. You will ensure KPI adherence, drive audit deliverables, and prepare statutory financial statements. Strong knowledge of R2R processes, reconciliations, and intercompany activities is essential.

The role requires accounting/finance education and professional certifications; a hybrid work setup in the Philippines is offered to support collaboration with global teams.

Qualifications

• Qualifications include accounting/commerce/economics/finance degrees or higher.
• Professional certifications (CAMS, CCO, CFA, CPA, CRCM) are preferred.

Responsibilities

• In this role you will handle month-end closing activities, reporting and consolidations.
• Ensure adherence to KPIs/SLA and review timely controls.
• Drive audit deliverables and submit evidence as required.
• Prepare quarterly and annual statutory financial statements.
• Review/Posting of Month End Journal Entries.
• Perform Month End Close activities and balance sheet reconciliations.
• Handle intercompany processes and resolve balancing items.
• Build customer relationships and drive process improvements.

Skills

Record To Report (R2R)

Reconciliations

Banking Capital Markets

Client Relations

Regulatory Compliance Management

Risk Management

Collaboration Tools

Oracle ERP Systems

SAP ERP

Education

Bachelors - Accounting

Bachelors - Commerce

Bachelors - Economics

Bachelors - Finance

Masters - Finance

CAMS

CCO

CFA

CPA

CRCM

Tools

Oracle ERP

SAP ERP

Job description

Genpact Philippines seeks a qualified F&A - R2R Specialist to manage month-end close, reporting, and consolidations. You will ensure KPI adherence, drive audit deliverables, and prepare statutory financial statements. Strong knowledge of R2R processes, reconciliations, and intercompany activities is essential.

The role requires accounting/finance education and professional certifications; a hybrid work setup in the Philippines is offered to support collaboration with global teams.