Genpact | Specialist - F&A - R2R 4B

Key responsibilities

• Lead and manage the delivery of R2R processes including- Journal entries, Reconciliations, Month-end activities, Fixed assets, Intercompany and Reporting.
• Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls.
• Review and approve work prepared by team members ensuring accuracy and timeliness.
• Act as a point of contact for client finance teams and internal stakeholders.
• Manage escalations, provide timely resolutions, and ensure high client satisfaction.
• Provide objective feedback related to team development and training needs.
• Drive process improvements, standardization, policy and internal controls compliance.
• Investigate and resolve accounting discrepancies arising from agency transactions, accruals, intercompany postings, and balance sheet reconciliations.
• Perform detailed account analysis and variance investigations, coordinating with agencies and finance stakeholders to ensure accurate financial reporting.
• Support month-end and quarter-end close activities by identifying, analyzing, and resolving reconciliation exceptions.
• Prepare root cause analysis and corrective action recommendations for recurring financial discrepancies.

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