Specialist - F&A - R2R 4B

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, we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation.

Responsibilities

Manage multiple partners

Ensure smooth month end close & reporting every month

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

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

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

Accounting & Financial Operations

Understanding of time, cost, payroll, and billing flows within consulting or staffing industry

Perform cost-to-bill reconciliations and validate rate cards or placements

Knowledge of accruals, revenue recognition, and SOX/internal controls

Skilled in payroll validation and discrepancy identification

Systems & Technical Proficiency

Experience with Vendor Mgt. Systems (Fieldglass, Beeline, Bullhorn) and ERP (PeopleSoft, WorkDay)

Proficient in Microsoft Excel (pivots, lookups, reconciliations)

Extract and reconcile data across VMS, Payroll, ERP, and CRM systems

Familiar with system access controls and data accuracy management

Analytical & Process Control

High attention to detail and accuracy in data handling

Perform hour, rate, and cost reconciliations between systems

Document exceptions, approvals, and audit evidence

Identify and resolve data variances or process gaps

Customer & Communication Skills

Excellent written and verbal communication with customers and internal teams

Manage follow-ups, approvals, and escalations professionally

Collaborate effectively with Sales, HR, Billing, and Customer Managers

Maintain customer focus while ensuring financial control

Organizational & Behavioral Skills

Meet weekly payroll and billing deadlines consistently.

Strong organizational skills managing multiple priorities.

Show accountability and ownership for assigned work.

Adaptable and proactive in a fast-paced, client-driven environment.

Qualifications

Minimum qualifications

CA Inter/ CMA/ MBA Finance (Candidate with B.Com degree)

Meaningful work experience

Preferred qualifications

Candidates with CA Inter degree & Meaningful work experience in General Ledger

Very good written and verbal communication skills

Proficient in MS Office applications, especially in MS excel

Experience in technology consulting, professional services, or staffing preferred.

Scope for working under different ERP packages – PeopleSoft/Workday

Optional: CPP, CAT, Advanced Excel, or ERP/VMS certifications.

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, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, SAP Enterprise Resource Planning (ERP)

Language

English

Language Proficiency -

Proficient - C2

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.

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.