Specialist - F&A - R2R - External Reporting 4A

Specialist - F&A - R2R - External Reporting 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 .

Record to Report (R2R) – Responsibilities

Assist in preparing and posting journal entries during month-end and year-end close.

Ensure all entries are backed by appropriate documentation.

Reconcile GL accounts to ensure accuracy.

Identify and resolve discrepancies.

Support in closing books of accounts on a timely basis.

Assist with accruals, prepayments, and provisions.

Support the maintenance of the fixed asset register.

Help with capitalization, depreciation, and disposals.

Support in reconciling intercompany balances.

Assist in processing intercompany invoices and settlements.

Prepare or assist in preparing reconciliations for assigned accounts.

Investigate and resolve reconciling items.

📄 External Reporting – Responsibilities

Assist in the preparation of financial statements in line with applicable reporting standards.

Provide supporting documentation for disclosures.

Liaise with internal and external auditors.

Provide requested schedules, reconciliations, and documentation.

Support in preparing statutory reports and regulatory filings.

Ensure timely submission of required reports to authorities.

Help in performing variance analysis between actuals, budgets, and forecasts.

Assist in preparing commentary and explanation for deviations.

Extract financial data from ERP systems for reporting.

Perform data integrity checks before finalizing reports.

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, CMA - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI) Required Skills Balance Sheet Account Reconciliations, Banking Capital Markets, Client Relations, Collaboration Tools, External Reporting, Financial Management, Financial Operations, Financial Reporting and Analysis, General Accounting, General Ledger Reconciliations, Oracle Enterprise Resource Planning (ERP) Systems, Risk Management, SAP Enterprise Resource Planning (ERP) Language English (Required) Language Proficiency - Intermediate - B1 Additional Job Location - Job Type Regular Master Skill List - F&A - R2R - External Reporting Remote Type - Office Work Shift - Day Job (India)