Genpact | Sr. Specialist - F&A - R2R 4D

Responsibilities

• Perform and review general ledger postings to ensure accuracy and completeness.
• Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS).
• Maintain and reconcile general ledger accounts monthly.
• Support the timely and accurate execution of month-end, quarter-end, and year-end close processes.
• Prepare financial schedules and reconciliations required for closing and reporting.
• Ensure cut-off procedures are followed and entries are properly documented.
• Maintain and update fixed asset registers, including capitalization, depreciation, and disposals.
• Conduct periodic asset audits and ensure compliance with internal policies.
• Handle intercompany transactions, reconciliations, and settlements.
• Ensure all intercompany balances are aligned across entities and properly recorded.
• Prepare and review balance sheet account reconciliations and investigate discrepancies.
• Ensure appropriate supporting documentation and explanations are in place.
• Assist in preparing internal and external financial reports, management reports, and variance analyses.
• Provide data and insights for statutory reporting, audit requirements, and internal reviews.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure accounting processes comply with internal controls and regulatory requirements.
• Identify inefficiencies in R2R processes and recommend improvements.
• Support initiatives related to automation, ERP enhancements, and reporting tool upgrades.
• Maintain updated process documentation and SOPs.
• Collaborate with other finance teams such as Accounts Payable, Accounts Receivable, FP&A, and Tax.
• Liaise with business units and external auditors as needed.
• Audit & Compliance Support
• Process Improvement & Standardization

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