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Specialist - F&A - R2R 4B

Role overview

Summary

This role focuses on managing financial closing activities and ensuring compliance with accounting standards at Genpact. You will collaborate with various teams to support financial reporting and audits, while also driving process improvements and maintaining accurate financial records.

Qualifications

  • Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance.
  • Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Reconciliations, Record To Report (R2R), Regulatory Reporting.
  • German (OVERALL - Advanced - C1).
  • Preferred: Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB).
  • Preferred: Certified Public Accountant (CPA) - Perfekt Szolnok.

Responsibilities

  • Perform month-end, quarter-end, and year-end closing activities in line with agreed timelines.
  • Prepare and post journal entries, accruals, provisions, and adjustments in the ERP system.
  • Reconcile general ledger accounts and investigate/resolve reconciling items.
  • Analyze financial data and identify variances, trends, and discrepancies.

Key facts

Hard skills

Other skills

  • Analytical Thinking
  • Detail Oriented
  • Social Skills
  • Teamwork

About the company

Genpact logo

Genpact

  • Outsourcing & BPO
  • XLarge
  • 10,001+
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Get to know us at www.genpact.com and on the following social handles: X: https://twitter.com/genpact Facebook: https://www.facebook.com/ProudToBeGenpact/ Instagram: https://www.instagram.com/genpact_global/ YouTube: https://www.youtube.com/@GenpactGlobal ** Beware of fake offers** Genpact never requires applicants to pay to be part of our hiring process. If you receive an email asking you to purchase a starter kit, equipment, or training, or to pay to apply for a role, you can assume that the message is a scam. For more information on careers at Genpact, please visit us at https://www.genpact.com/careers

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Job description

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

  • Perform month-end, quarter-end, and year-end closing activities in line with agreed timelines.
  • Prepare and post journal entries, accruals, provisions, and adjustments in the ERP system.
  • Reconcile general ledger accounts and investigate/resolve reconciling items.
  • Ensure accuracy and completeness of financial records and reporting.
  • Prepare balance sheet reconciliations and support account certification processes.
  • Analyze financial data and identify variances, trends, and discrepancies.
  • Support preparation of statutory and management reporting requirements.
  • Ensure compliance with accounting standards, company policies, and internal controls.
  • Manage intercompany accounting activities, including reconciliations and dispute resolution.
  • Collaborate with cross-functional teams such as FP&A, AP, AR, Treasury, and Tax.
  • Support internal and external audits by providing required documentation and explanations.
  • Monitor and maintain fixed asset accounting, including capitalization and depreciation activities.
  • Drive continuous improvement initiatives, process standardization, and automation opportunities.
  • Identify and escalate financial risks, control gaps, and process issues in a timely manner.
  • Maintain process documentation, standard operating procedures (SOPs), and desktop procedures.
  • Ensure adherence to service level agreements (SLAs) and key performance indicators (KPIs).
  • Support transition, migration, and knowledge transfer activities for new processes or entities.
  • Provide guidance and support to junior team members and stakeholders on R2R-related matters.

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

Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Reconciliations, Record To Report (R2R), Regulatory Reporting

Language

German (Required)

Language Proficiency -

German (OVERALL - Advanced - C1)

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Remote

Work Shift -

Standard (Poland)

Compensation Range-

Initial Pay Starting From 9700 PLN

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. 

Please be informed the proof of education (including educational certificates) may be requested during the recruitment process. Please note that Genpact does not impose any CV format nor do we require you to enclose a photograph to your CV as part of the application process.

Kindly please see our Privacy Notice for Employment Candidates: https://www.genpact.com/privacy/notice-for-employment-candidates

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