Specialist - F&A - R2R 4A

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Polska; Remote; PLN 102,000 - 134,000; Full time

Job summary

Genpact is seeking a Specialist - F&A - R2R to join their AI-driven finance organization. You will perform reporting and consolidations, ensure KPI/SLA adherence, review month-end closings, and drive audit deliverables with timely evidence.

This role emphasizes balance sheet reconciliations, intercompany processes, and continuous process improvement. Strong accounting background and English proficiency are required, with remote-friendly, global collaboration.

Qualifications

• Experience with financial reporting and close processes.
• Knowledge of statutory reporting and audit preparation.
• Familiarity with IFRS/GAAP guidelines is beneficial.

Responsibilities

• Reporting & consolidations.
• Ensure adherence to KPIs/SLA and timely control execution.
• Drive audit deliverables and timely submission of evidence.
• Produce quarterly, annual and audited statutory financial statements.
• Review & posting of Month End Journal Entries.
• Close activities and balance sheet reconciliations.
• Handle quarterly intercompany processes and balancing items.
• Support process improvements and automation opportunities.

Skills

R2R

Consolidations

Reconciliations

Regulatory compliance

Audit coordination

Education

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Masters - Finance

Tools

Oracle ERP

SAP ERP

Job description

Specialist - 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.

Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook .

Job Description

• 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 Compliance Officer (CCO) - Vskills, Certified Financial Analyst (CFA) - Skillab, Certified Public Accountant (CPA) - Perfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - 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

English (Required)

Job Type

Regular

Master Skill List

F&A - R2R

Remote Type

Remote

Work Shift

Standard (Poland)

Compensation Range

Initial Pay Starting From 9100 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.