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Genpact

Genpact | Specialist - F&A - R2R 4B

Kolkata, West Bengal (office: Imagine Tech Park, Plot no 6) · Bachelor's in Accounting, Commerce, Economics or Finance; Master's in Finance; Certifications listed: CAMS, CCO, CFA, CPA, CRCM

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Job Highlights

Responsibilities

  • We are inviting applications for the role of Specialist - RTR
  • Record To Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact.
  • Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily.
  • Ensure timely Capitalization/Addition/disposal of assets, depreciation of assets, FA reposting & reconciliations.
  • Execute projects detail work and ensure all reporting requirements are met.
  • Work with Global Process Owner to standardize R2R activities.
  • Ensure all MEC activities and reconciliations are completed on time with accuracy.
  • Review monthly Balance Sheet schedules & reconciliation.
  • Resolve general accounting and reporting issues in consultation with the Team Lead.
  • Assist and support the Team in the implementation of project initiatives.
  • Review backlog and cycle time reports to improve process flow times.
  • Ensure stakeholders’ queries are attended to and resolved in a timely, responsible and proactive manner.
  • Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
  • Support new and existing team members through accurate knowledge transfer; sharing of resources, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
  • Lead end to end accounting work, including FA, IC and Closing and Reporting.
  • Drive Continuous improvements by quality initiatives.
  • Contributes to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients.
  • Participate in proposals, transformation projects, solutions, and other projects.
  • Work across businesses and drive margin improvement initiatives – identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts.
  • Engage and execute engagements with Fortune 500 organizations around process, digital, operating models.
  • Assist in the implementation of practices in different accounts.
  • Process Standard Monthly Journal
  • Clearing of overdue open items
  • Crafting diagnostic and benchmarking tools to assess gaps

Qualifications

  • Strong Analytical skills to understand process issues and provide solution basis on process requirements.
  • Should have knowledge and experience of IFRS Accounting & Reporting.
  • Certified Anti-Money Laundering Specialist (CAMS).

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.

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