Front Line Manager - Finance and Accounting, Record to Report 4B

Front Line Manager - F&A - R2R

Ready to turn bold ideas into real-world impact?
 At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 
 
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
 Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description -

• Supervise and coordinate Record-to-Report (R2R) activities, ensuring timely and accurate completion of month-end, quarter-end, and year-end closing processes.
• Review and approve journal entries, account reconciliations, and financial reporting packages to ensure accuracy and compliance with accounting standards.
• Manage the general ledger close process and monitor compliance with established deadlines and service level agreements.
• Ensure the accuracy, completeness, and integrity of financial data and accounting records.
• Lead and support the preparation of financial statements and management reports.
• Oversee balance sheet account reconciliations and ensure timely resolution of reconciling items.
• Monitor and review intercompany accounting activities, including reconciliations and settlements.
• Ensure compliance with internal controls, corporate policies, SOX requirements, and applicable accounting regulations.
• Identify process gaps, control deficiencies, and operational risks, implementing corrective actions where necessary.
• Support internal and external audit activities by providing documentation, explanations, and resolving audit queries.
• Drive continuous improvement initiatives to enhance the efficiency, standardization, and quality of R2R processes.
• Coordinate with cross-functional teams, including Accounts Payable, Accounts Receivable, Tax, Treasury, FP&A, and external stakeholders.
• Review and analyze financial results, investigating variances and providing insights to management.
• Ensure proper accounting treatment for complex transactions in accordance with IFRS, US GAAP, or local accounting standards, as applicable.
• Maintain and improve accounting policies, procedures, and process documentation.
• Lead, coach, and develop team members, supporting performance management and professional growth.
• Allocate work within the team and monitor productivity to ensure operational objectives are achieved.
• Support transitions, system implementations, and process transformation projects affecting R2R operations.
• Ensure compliance with statutory, regulatory, and corporate reporting requirements.
• Prepare and present operational and performance metrics to management.
• Collaborate with business stakeholders to resolve accounting issues and support decision-making.
• Drive automation and digitalization initiatives to improve effectiveness and reduce manual effort.
• Act as the primary escalation point for complex accounting and reporting issues.
• Support budgeting, forecasting, and financial planning activities from an accounting and reporting perspective.
• Foster a culture of continuous improvement, operational excellence, and strong internal control adherence.

Qualifications -

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications -

Certified Financial Analyst (CFA) - SkillabSkillab, Financial Risk Manager (FRM) - LinkedIn LearningLinkedIn Learning

Required Skills -

Banking Capital Markets, Client Relations, Collaboration Tools, Financial Analysis Reporting, Intercompany Accounting, Oracle Enterprise Resource Planning (ERP) Systems, Record To Report (R2R), Risk Management, SAP Enterprise Resource Planning (ERP)

Language

English (Required)

Language Proficiency -

Advanced - C1

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Hybrid

Work Shift -

Standard (Romania)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 
•    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 
 
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.  
Let’s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.  
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.