Specialist - F&A - R2R 4A

Genpact Ltd.; Lublin; Hybrid; PLN 124,000 - 168,000; Full time

Job summary

Genpact Ltd. in Lublin, Poland, is seeking a Specialist - F&A - R2R to join our finance team. You will own month-end close, reporting and consolidations, ensuring accuracy of financial statements and timely delivery of controls evidence.

The role requires strong R2R expertise, accounting knowledge, and collaboration with global stakeholders. You will build relationships with clients, drive process improvements, and support audits and intercompany activities, contributing to reliable financial

Qualifications

• Solid accounting knowledge with closing and reporting experience.
• Experience producing monthly/quarterly balance sheet reconciliations and intercompany processes.
• Strong customer relationship skills and ability to lead process updates with clients.
• Ability to identify process improvements and automation opportunities.

Responsibilities

• Manage month-end closing activities and reporting & consolidations.
• Ensure KPIs/SLA adherence and timely control evidence submission.
• Prepare balance sheet reconciliations and intercompany settlements.
• Drive audit deliverables and issue resolution with stakeholders.
• Collaborate with cross-functional teams to improve processes.

Skills

Dutch Advanced

Banking Capital Markets

Client Relations

Collaboration Tools

Reconciliations

Record To Report R2R

Regulatory Compliance Management

Risk Management

SAP ERP

Oracle ERP

Education

Bachelor's Accounting

Bachelor's Commerce

Bachelor's Economics

Bachelor's Finance

Master's Finance

Certified Anti-Money Laundering Specialist CAMS

Professional School of Indian Banking PSIB Certification

Certified Compliance Officer CCO

CFA - Chartered Financial Analyst

CPA - Certified Public Accountant

CRCM - Certified Regulatory Compliance Manager

Tools

SAP ERP

Oracle ERP

Job description

## Specialist - F&A - R2R 4AApply: Remote: 6003-GP: CZ Office Park, Lublin, Poland: Full time: Posted Today: End Date: October 21, 2026 (28 days left to apply): JR10027075Specialist - 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.**Job Description**In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements**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, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)**Language**Dutch (Required)**Language Proficiency -**Advanced - C1**Additional Job Location -****Job Type**Regular**Master Skill List -**F&A - R2R**Remote Type -**Remote**Work Shift -**Standard (Poland)**Compensation Range-**Initial Pay Starting From 13100 PLN**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. 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.