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 all the activities related to month end closing activities.

Reporting & consolidations.

Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls

Drive the audit deliverables and timely submission of evidence in line with requirements

Produce quarterly, annual and audited statutory financial statements

Review & Posting of Month End Journal Entries

Review & Performing Month End Close activities

Prepare & Review of Balance sheet Accounts Reconciliations

Handle quarterly intercompany process

Resolution of Balancing Items

Experienced Accounting Knowledge (With Closing & reporting experience)

Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required