Specialist in Finance & Accounting – Record to Report (R2R) focusing on compliance audits, risk assessments, and regulatory reporting within Genpact’s AI-driven environment.
Responsibilities
Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
Execute day-to-day tasks relating to regulatory and internal reporting activities across reporting frameworks.
Responsibilities
Execute day-to-day tasks relating to regulatory (IFRS-17, Solvency II) and internal (KRI delivery, sustainability reports) reporting activities across reporting frameworks.
Support data collection for regulatory and internal reports by compiling and reconciling data from multiple source systems and reporting tools within organization.
Support business teams in the definition of business requirements and translate these into more detailed technical requirements for use by the technology teams where required
Help co-ordinate the technical requirements gathering, estimating and planning for single or multiple projects or work streams
Support the data and systems analysis activities within the project, identifying the business and technical requirements and acceptance criteria
The role involves reviewing and processing invoices, validating supplier details, ensuring timely payments, and resolving invoice issues in accordance with AP guidelines.
Responsibilities
Review and process invoices along with providing the resolutions
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Release the invoices for Payment timely and accurately
Ensure that all pay run gets completed as agreed with the customer
Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
This role will safely operate a commercial box truck and will include record-keeping, communicating with dispatch, and adhering to traffic regulations.
Responsibilities
Operate various types of trucks including Box Truck, Roll-off and Front End.
Safely load, transport and unload a variety of goods.
Complete all required transport documents including pre & post trip inspections.
Maintain compliance with all relevant legislation
Ensure assigned routes are completed in a timely and safe manner.
Keuken MedewerkerNewLandal · Netherlands