Finance and Accounting Specialist - Record to Report

Specialist - 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

About Job Role

Analyst is responsible for ensuring the integrity, reliability, and timeliness of the organization’s accounting information by coordinating general accounting, overseeing critical accounting processes, and serving as a technical point of reference on accounting and tax matters. The position contributes directly to the accurate preparation of financial statements, regulatory compliance, and audit support, while supporting financial decision-making and the supervision of junior-level accountants.

Job Responsibilities

• Book/Review journal entries (accrual/recurring/daily transactions) for across all balance sheet & PnL category of accounts
• Enter/Review accounting data into the system and verify its accuracy.
• Process AP Invoices and payments
• Reconcile bank transactions with the invoices processed in the preceding step.
• Review the aging of balances in the Accounts Payable module and follow up on aged items.
• Perform the monthly close of the Accounts Payable module.
• Fixed Assets accounting (Capitalization, Depreciation, Transfer, Disposal), Roll-forward
• Intercompany accounting & reconciliation
• Perform reconciliations across all Balance sheet categories including Bank reconciliations, on a daily/monthly/quarterly basis
• Prepare/support on financial reports (internal/external)
• Support/co-ordinate with auditors on providing data as requested
• Support general accounting activities such as amortization, fixed assets, financing, accruals, and other related activities.
• Coordinate and review general accounting for one or more business lines, ensuring transactions are recorded correctly in accordance with accounting principles and internal policies.
• Oversee and validate key accounting processes such as reconciliations, accruals, amortization, fixed assets, financing, and payroll-related taxes.
• Review and consolidate accounting information for the preparation of financial statements and internal reports.
• Provide technical support and accounting guidance to Process Developers, ensuring activities are executed correctly and in accordance with standards.
• Coordinate and follow up on monthly, quarterly, and annual accounting close processes, ensuring adherence to established timelines.
• Actively participate in internal and external audits by providing required information, analysis, and support.
• Ensure compliance with applicable tax and accounting requirements and the proper compilation of supporting documentation.
• Identify opportunities to improve accounting processes, internal controls, and the use of ERP systems.
• Collaborate with the Supervisor and other finance functions to resolve accounting issues and ensure consistency of information.

Qualifications

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

Certifications

Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)

Required Skills

Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)

Language

English, English

Language Proficiency -

English (OVERALL - Intermediate - B1), English (OVERALL - Intermediate - B1)

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Office

Work Shift -

Night Job (India)

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.