Description

General Ledger Accounting Perform and review general ledger postings to ensure accuracy and completeness. Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS). Maintain and reconcile general ledger accounts monthly. 2. Month-End & Year-End Closing Support the timely and accurate execution of month-end, quarter-end, and year-end close processes. Prepare financial schedules and reconciliations required for closing and reporting. Ensure cut-off procedures are followed and entries are properly documented. 3. Fixed Asset Accounting Maintain and update fixed asset registers, including capitalization, depreciation, and disposals. Conduct periodic asset audits and ensure compliance with internal policies. 4. Intercompany Accounting Handle intercompany transactions, reconciliations, and settlements. Ensure all intercompany balances are aligned across entities and properly recorded. 5. Balance Sheet Reconciliations Prepare and review balance sheet account reconciliations and investigate discrepancies. Ensure appropriate supporting documentation and explanations are in place. 6. Financial Reporting Assist in preparing internal and external financial reports, management reports, and variance analyses. Provide data and insights for statutory reporting, audit requirements, and internal reviews. 7. Audit & Compliance Support Support internal and external audits by providing necessary documentation and explanations. Ensure accounting processes comply with internal controls and regulatory requirements. 8. Process Improvement & Standardization Identify inefficiencies in R2R processes and recommend improvements. Support initiatives related to automation, ERP enhancements,



and reporting tool upgrades. Maintain updated process documentation and SOPs. 9. Collaboration & Stakeholder Management Collaborate with other finance teams such as Accounts Payable, Accounts Receivable, FP&A;, and Tax. Liaise with business units and external auditors as needed.

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) - Vskills Vskills, Certified Financial Analyst (CFA) - Skillab Skillab, Certified Public Accountant (CPA) - Perfekt Szolnok Perfekt 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, Close Consolidation Journal, Financial Close, Financial Consolidations, Fixed Assets, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Reporting, SAP Enterprise Resource Planning (ERP)

Language

English (Required)

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -





F&A; - R2R

Remote Type -

Office

Work Shift -

Day 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.
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 workplace 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.

📌 Sr. Specialist - F&AR 4D (India)
🏢 1401 Genpact India
📍 India