Sr. Associate - F&A - R2R 5B

Genpact Ltd.; Quezon; On-site; PHP 600,000 - 900,000; Full time

Job summary

Genpact Ltd. in the Philippines is seeking a Sr. Associate - F&A (R2R) to lead record to report activities and month-end close. You will work with ERP systems such as SAP and MS Excel to prepare reconciliations and provide commentary on financial outcomes.

The role requires strong English communication and a background in accounting, with CMA/CPA being a plus. This is a flex-time, office-based opportunity in Quezon City, Philippines, within Genpact’s AI-driven finance operations.

Qualifications

• Experience in Record to Report, including month-end close, reconciliations, journal entries and reporting activities.
• Understanding of accounting principles, general ledger accounting and financial statements.
• Strong professional English language skills, both verbal and written.

Responsibilities

• Demonstrate sound Record to Report knowledge.
• Work independently or with minimal support on reporting activities.
• Prepare and review balance sheet account reconciliations.
• Deliver high-quality balance sheet reconciliations with commentary and analysis.
• Perform month-end accounting, including journals to the general ledger.
• Provide analysis and commentary on actuals vs forecasts to support decisions.
• Collaborate with onshore teams to resolve issues and maintain controls.
• Support continuous improvement in R2R processes.

Skills

Record To Report (R2R)

Month-end close

Reconciliations

Journal entries

Financial reporting

English proficiency

Education

Bachelor's - Accounting

Bachelor's - Commerce

Master's - Finance

Tools

SAP

MS Excel

MS Dynamics

Job description

Job Description

Sr. Associate - 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.

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, clear commentary and a strong understanding of the underlying financial position.
• Demonstrate strong interpersonal skills.
• Handle R2R queries with minimal support.
• Perform month‑end accounting, including preparation and posting of journals into the general ledger.
• Perform variance analysis and provide commentary on actuals versus forecasts/budgets to identify key drivers and support business decision‑making.
• Provide critical analytical support and consolidated post‑close snapshots as required.
• Work closely with the onshore team to resolve highlighted issues and maintain ownership of controls.
• Identify and report variances between actuals and forecast/budget.
• Deliver forecast reporting activities as agreed.
• Explain the causes of different cost heads across functions and support communication of these insights to onshore partners.
• Support continuous improvement and process excellence within R2R by helping identify opportunities to simplify month‑end close, reconciliations, journal postings, reporting activities and controls.

Minimum Qualifications

• Business graduate / Masters in Commerce / MBA Finance or equivalent qualification.
• Good experience in Record to Report, including month‑end close, reconciliations, journal entries and reporting activities.
• Understanding of accounting principles, general ledger accounting and financial statements.
• Strong professional English language skills, both verbal and written.

Preferred Qualifications / Skills

• CMA, Chartered Accountants are preferred.
• Knowledge of MS Excel, MS Dynamics and SAP is helpful.
• Client‑handling experience.

Qualifications (certifications)

• Bachelors - Accounting
• Bachelors - Commerce
• Bachelors - Economics
• Bachelors - Finance
• Masters - Finance
• 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

• Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management
• Language English (Required), English (Required)
• Language Proficiency - English (OVERALL - Upper Intermediate - B2), English (OVERALL - Upper Intermediate - B2)

Additional Job Location - Job Type Regular Master Skill List - F&A - R2R Remote Type - Office Work Shift - Flex Time (Philippines)

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.

We're an agentic and advanced technology solutions company that runs mission‑critical operations for the world's leading companies, while building and deploying the agentic products and technology that power those operations.

Our teams bring deep expertise to shape what AI can do and change how businesses actually run.

Join us to build the career you want — and be on it because you'll be in it. At Genpact, your expertise grows because you're inside the work. Whether you build AI systems or bring deep knowledge of how businesses run, you'll work on real challenges that change how the world's leading companies operate. There's a lot to learn here, and room to grow.