Lead and manage the complete Record to Report (R2R) process, including journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting.
Responsibilities
Manage the complete R2R process, including journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting.
Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings.
Align R2R processes with global standards, accounting principles (GAAP/IFRS), and internal controls.
Lead and manage a team of accountants or finance analysts (onshore/offshore).
Oversee task allocation, productivity, and team development through regular coaching and performance reviews.
Senior specialist responsible for end-to-end Record to Report (R2R) processes, financial reporting, compliance, and process improvement within Genpact's finance operations.
Responsibilities
Manage complete R2R process including journal entries, GL, fixed assets, intercompany accounting, reconciliations, and financial reporting
Ensure timely and accurate monthly, quarterly, and annual closings
Align R2R processes with GAAP/IFRS and internal controls
Prepare accurate financial reports and statements for stakeholders
Oversee statutory reporting, regulatory submissions, and SOX compliance
A leadership role focused on Record to Report (R2R) operations, ensuring financial record accuracy, compliance, and mentoring a financial accounting team.
Responsibilities
Ensure the accuracy of financial records and compliance with accounting standards across the organization.
Oversee the preparation of journal entries and manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting.
Generate and review financial statements for legal entities, ensuring overall accuracy and compliance with regulatory requirements.
Overseeing the management of Oracle Asset Management modules for additions, transfers, sales, and depreciation.
Review balance sheet reconciliations to ensure account accuracy and completeness.
Lead and coach a team of recruiters to deliver high-volume recruitment across Europe and remote setups, ensuring compliance, metrics, and strategic hiring plans.
Locations (2)
Noida, Uttar Pradesh, India
Europe
Responsibilities
Lead and coach a team of 5-8+ recruiters
Coordinate high-volume recruitment and monitor progress
Own adherence to internal policies and recruitment metrics
The role focuses on accounts payable operations, including calculating business transactions, processing invoices, verifying financial data, and maintaining accounts payable records.
Responsibilities
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records
Process invoices with PO / Non-PO
Review invoices and requisitions for satisfactory payment approval
Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
Manage end-to-end R2R process including local closing, journal entries, GL, fixed assets, intercompany accounting, reconciliations, and financial reporting
Lead and manage a team of accountants or finance analysts (onshore/offshore)
Ensure accurate preparation of financial reports and statements for internal and external stakeholders
Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements
Manage GL integrity, including review and approval of journal entries, accruals, and reclassifications