Specialist - F&A - R2R 4A

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 -
In this role, you will be responsible for: R-item investigation: Conduct thorough investigations into financial discrepancies and resolve any issues promptly, Reconciliation of balance sheet accounts: Ensure all balance sheet accounts are accurately reconciled and discrepancies are addressed.
Month-end close activities: Oversee month-end close processes, including payroll, overheads, profit and loss. (PL) and balance sheet (BS) review, reclassifications, manual journal entry preparation, and approval.
Bank open items: Manage and resolve open items related to bank transactions.
Support to business units: Provide financial insights and support to various business units to aid decision-making.
Support to financial planning and analysis (FP&A): Collaborate with FP&A teams to ensure accurate forecasting and budgeting.
Intercompany transactions: Manage intercompany transactions and ensure compliance with agreements.
Manual invoices request: Raise manual invoice requests efficiently.
Training and development: Conduct training sessions for team members to enhance their financial knowledge and skills.
Team meetings: Lead regular team meetings to discuss financial strategies and updates.
Management declaration: Prepare management declarations as required.
Financial statements: Ensure the accuracy and completeness of financial statements.
Group audits and statutory audits: Coordinate audits and ensure compliance with audit requirements.
Dividends management: Oversee dividend distribution processes.
Tax compliance: Ensure compliance with tax regulations, including corporate income tax (CIT) and other taxes.
Other finance & accounting ad-hoc requests as per requirements to manage BS/P&L accounts. Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements
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 (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.