Genpact
Genpact | Front Line Manager - F&A - R2R 4A
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Job Highlights
Key responsibilities
- Support and oversee the month-end and year-end closing processes.
- Ensure timely journal entries, accruals, and adjustments.
- Coordinate with various teams (AP, AR, Tax, Treasury) for accurate closing.
- Monitor and review entries posted to the General Ledger (GL).
- Ensure proper account reconciliations and documentation.
- Resolve discrepancies and ensure financial data integrity.
- Assist in preparing accurate financial statements (P&L, Balance Sheet, Cash Flow).
- Support internal and external reporting requirements (corporate, statutory, audit).
- Assist in variance analysis and commentary on financial results.
- Ensure all R2R activities comply with internal controls, accounting policies (e.g., IFRS, GAAP), and regulatory requirements.
- Support internal/external audits with required documentation.
- Participate in testing and monitoring of internal controls (SOX compliance, if applicable).
- Provide guidance and support in handling complex accounting scenarios.
- Assist in training and onboarding new team members.
- Identify gaps, inefficiencies, or risks in R2R processes.
- Participate in R2R transformation or standardization projects.
- Liaise with finance teams (FP&A, Tax, Treasury), business units, and external stakeholders.
- Ensure accurate data flow across sub-ledgers and modules (AP, AR, FA).
- Participate actively in management trainee programs and cross-functional projects.
- Develop the ability to take on larger roles in controllership or financial management.
- Allocate tasks and monitor progress of junior R2R team members.
- Process Improvement & Automation
- Recommend improvements and support implementation of automation tools or ERP enhancements.
Requirements
- Certified Financial Analyst (CFA) - SkillabSkillab, Financial Risk Manager (FRM) - LinkedIn LearningLinkedIn Learning
About the company
Genpact
Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.
Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.
