AM-R2R

Responsibilities

This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge.

• Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
• Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
• Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
• Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
• Keep accurate records and documentation of financial transactions, reconciliations, and procedures.
• Collaborate with various departments to provide financial information and address inquiries.
• Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
• Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.

Minimum Qualifications

• Bachelor's degree in finance, accounting, or a related field.
• Knowledge of accounting principles and financial reporting standards.

IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office

• Relevant Experience in reputed Captive/Outsourcing RTR Ops

Preferred Qualifications

• Chartered Accountants (CAs) will be more preferred.
• Good Written & Verbal Communication
• Strong analytical and problem-solving skills.
• Effective communication and teamwork skills.
• Exceptional organizational and time management abilities

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
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 tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.