Genpact | Specialist - F&A - R2R 4B

Responsibilities

• Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings.
• Oversee task allocation, productivity, and team development through regular coaching and performance reviews.
• Ensure team members are trained on accounting policies, systems, and processes.
• Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements.
• Coordinate with external auditors and internal audit teams during financial and operational reviews.
• Oversee month-end and year-end close activities to ensure timely financial consolidation.
• Maintain and monitor chart of accounts for accuracy and consistency across entities.
• Oversee the lifecycle management of fixed assets – acquisition, capitalization, depreciation, and disposal.
• Reconciliations & Controls Supervise the preparation and review of balance sheet account reconciliations.
• Ensure proper documentation and resolution of reconciling items.
• Monitor internal control effectiveness and ensure audit readiness.
• Drive continuous improvement initiatives and contribute to transformation programs.
• Maintain up-to-date documentation of R2R processes, SOPs, and workflows.
• Collaborate with other finance towers (P2P, O2C), tax, treasury, and IT to ensure end-to-end financial process alignment.
• Conduct regular governance meetings and service reviews with key stakeholders.
• Performance Monitoring & Reporting Track and report key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness.
• Analyze trends, exceptions, and SLA performance to drive improvements.
• Present insights and dashboards to senior management.
• Support risk assessments and implement corrective actions for identified gaps.
• Ensure proper documentation and audit trails for all financial activities.
• Process Improvement & Transformation Identify and implement opportunities for process standardization, automation (e.g., BlackLine, RPA), and efficiency.

Qualifications

• Certified Anti-Money Laundering Specialist (CAMS).

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