Genpact | Service Delivery Leader - F&A - R2R - External Reporting 3

Core responsibilities

• Ensure accurate and timely preparation of financial statements in accordance with applicable accounting standards (e.g., IFRS, US GAAP, or local GAAP).
• Oversee external financial reporting (e.g., 10-K, 10-Q, annual reports) and ensure compliance with SEC or other regulatory requirements.
• Coordinate with external auditors and manage the audit process.
• Ensure timely closure of books and high-quality financial data.
• Ensure timely and accurate submission of regulatory filings, such as capital adequacy reports, tax reports, or statutory filings depending on industry and jurisdiction.
• Lead and mentor a team of accountants or analysts working on R2R and external reporting tasks.
• Act as a subject matter expert in financial reporting during cross-functional initiatives or system implementations (e.g., ERP upgrades).
• Identify opportunities to streamline and automate R2R and reporting processes.
• Drive standardization and best practices across reporting units and geographies.
• Support transformation initiatives such as the adoption of new tools (e.g., BlackLine, SAP S/4HANA, Oracle Cloud).
• Ensure effective internal controls over financial reporting (ICFR).
• Monitor for compliance with SOX or equivalent frameworks.
• Support risk and control assessments, audits, and issue remediation efforts.
• Support budgeting and forecasting activities where relevant.
• Assist in ad hoc analyses or special projects (e.g., M&A, system migrations, or ESG reporting).
• Record to Report (R2R) Oversight
• Set goals, monitor performance, and provide feedback and training.
• Foster a culture of compliance, accuracy, and continuous improvement.

Requirements

• Certified Financial Analyst (CFA) - SkillabSkillab, CMA - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI)

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.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities