Sr. Associate - F&A - I2C 5B

Sr. Associate - F&A - I2C 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 .

Technical & Process Requirements Perform regular analysis and reconciliation of GRIR open items, ensuring timely clearing of unmatched Goods Receipts and Invoice Receipts. Investigate and resolve GRIR discrepancies by collaborating with Procurement, Receiving, Accounts Payable, and business stakeholders. Monitor aging GRIR balances and proactively drive resolution of overdue or high-risk items. Ensure compliance with company policies, accounting standards, and internal controls related to the Procure-to-Pay (P2P) process. Support month-end and year-end close activities through accurate reporting and validation of GRIR balances. Prepare and maintain GRIR reports, dashboards, and root cause analyses to identify recurring process issues and improvement opportunities. Execute account reconciliations and provide supporting documentation for internal and external audits. Utilize ERP systems (SAP preferred) to analyze transactions, clear open items, and maintain data accuracy. Skills & Competencies Strong understanding of Procure-to-Pay (P2P), Accounts Payable, and GRIR accounting concepts. Advanced analytical and problem-solving skills with the ability to identify and resolve complex reconciliation issues. Proficiency in SAP and Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred). Strong attention to detail and ability to manage large volumes of transactional data accurately. Excellent communication and stakeholder management skills, with the ability to work effectively across multiple functions and geographies. Ability to prioritize workload, meet deadlines, and operate in a fast-paced, service-oriented environment. Continuous improvement mindset with experience identifying process efficiencies and automation opportunities.

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Payable Process, Accounts Receivable Management (ARM), SAP Overview Language French (Required) Language Proficiency - Upper Intermediate - B2 Additional Job Location - Job Type Regular Master Skill List - F&A - I2C Remote Type - Hybrid Work Shift - Standard (Poland) Compensation Range- Initial Pay Starting From