Sr. Associate - F&A - R2R
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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.
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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.
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Job Description -
The Record to Report (RTR) Accountant is responsible for performing a variety of accounting activities related to the general ledger, ensuring the accuracy, completeness and timeliness of financial records. This role plays a key part in the month-end and year-end close processes, financial reporting and compliance with accounting standards.
The ideal candidate will possess a strong understanding of accounting principles, excellent analytical skills and a keen eye for detail.
Basic Accounting Knowledge is a pre-requisite for this role, previous RTR experience is an advantage.
Prior experience with intercompany accounting and reconciliations is highly desirable.
EVALUATION CRITERIA:
Professional competence in the field of activity specified in the job description.
Good general knowledge of the company's field of activity;
Ability to understand, communicate and actively support process-efficiency initiatives to generate customer financial and productivity benefits;
Ability to coordinate the team to achieve the performance goals agreed with the customer;
Developed skills of analysis, problem solving and project coordination;
Ability to motivate himself/herself to achieve goals, to demonstrate high energy and to adapt to short delivery times;
Ability to manage quality expectations and set control points in the process to ensure that the team meets performance standards;
Ability to bring internal and external process information to identify optimization and process automation opportunities through the use of digital applications / systems;
Curiosity and interest to learn as much as possible about any area in which the company operates;
Knowledge and expertise on the field of activity, intellectual agility, focused on results;
TECHNICAL SKILLS:
Proficiency in accounting software and SAP ERP system;.
Advanced Excel skills (pivot tables, VLOOKUPs, financial modeling);
Familiarity with financial reporting tools is a plus.
GENERAL RESPONSIBILITIES:
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support.
Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
Analyzing and following the accounting journals, and performing reclassifications GL accounts
Provide support to Team Leader and Operations…