Senior R2R Finance Associate - AI-Driven Impact

Genpact Ltd.; Quezon; On-site; PHP 400,000 - 700,000; Full time

Job summary

Genpact Ltd. in the Philippines is inviting applications for Sr. Associate - F&A - R2R. You will support record-to-report activities, month-end close, reconciliations, and journal postings, ensuring accurate financial statements and strong controls across entities.

You will collaborate with onshore teams, use SAP or MS Dynamics, and provide detailed analysis and commentary to aid decision-making. This role offers exposure to global processes within a dynamic AI-enabled services environment.

Qualifications

• Experience in Record to Report including month-end close, reconciliations and journaling.
• Strong understanding of accounting principles and financial statements.
• Excellent written and verbal English communication skills.

Responsibilities

• Demonstrate sound Record to Report knowledge.
• Work independently or with minimal support on reporting activities.
• Use ERP systems effectively; SAP experience is desirable.
• Prepare and review balance sheet account reconciliations.
• Deliver high-quality balance sheet reconciliations with appropriate supporting documentation.
• Demonstrate strong interpersonal skills.
• Handle R2R queries with minimal support.
• Perform month-end accounting, including journals postings.
• Provide commentary on actuals vs forecasts to support decision-making.
• Support continuous improvement within R2R and controls.

Skills

Record to Report

Month-end close

Reconciliations

Journal entries

SAP

MS Excel

MS Dynamics

Client handling

English proficiency

Education

Bachelors in Commerce/Accounting/Finance

MBA Finance

Tools

SAP

MS Excel

MS Dynamics

Job description

Genpact Ltd. in the Philippines is inviting applications for Sr. Associate - F&A - R2R. You will support record-to-report activities, month-end close, reconciliations, and journal postings, ensuring accurate financial statements and strong controls across entities.

You will collaborate with onshore teams, use SAP or MS Dynamics, and provide detailed analysis and commentary to aid decision-making. This role offers exposure to global processes within a dynamic AI-enabled services environment.