Sr. Associate - F&A - AP 5B

Job description

Sr. Associate - F&A - AP Ready to turn bold ideas into real-world impact? 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. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.  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. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description In this role we require someone with extensive knowledge and experience in Record to Report- which would primarily involve general accounting Fixed asset and lease accounting month end closing ICO bank and other balance sheet reconciliations payment processing invoicingResponsibilities:- Provide R2 R transaction processing and ensuring delivery quality in terms of accuracy completeness and timeliness daily- Process Standard Monthly Journal- Fixed Assets Capitalization Maintenance and Intercompany Accounting- Intercompany & Bank reconciliation and confirmation- Sub-Ledger vs General-Ledger reconciliation review- Execute projects detail work and ensure all reporting requirement are met.- Ensure all activities on the MEC are updated.- Prepare monthly Balance Sheet schedules & reconciliation- Internal & External Audit and SOX Compliance- Intercompany (invoice processing/cross charge netting balance confirmation analysis and clearing of ICO out of balance- Resolve general accounting and reporting issues in consultation with the Team lead- Execute work in accordance with the service management framework by providing timely and accurate customer service.- Review backlog and cycle time reports to improve process flow times.- Ensure stakeholders queries are attended to and resolved in a timely responsible and proactive manner.- Identify recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.- Strong Analytical skills to understand process issues and provide solution basis on process requirements.- Drive Continuous improvements by quality initiatives.- Others- Ensure all SL As/KP Is are met as per agreed in client contract.- SO Ps to referred while processing and all recent changes are updated immediately.- Errors are reported on the error tracker on daily basis.- All knowledge gaps are reported to FLM to seek guidance. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok Required Skills Accounting, Accounts Payable Process, Banking Capital Markets, Business Process Management (BPM), Data Literacy, Industrial Manufacturing Processes, Insight Generation, Invoice Payments, Machinery Manufacturing, Manufacturing Equipment, Microsoft Office, Reconciliations, SAP Overview, Sourcing and Procurement Language English Language Proficiency - Proficient - C2 Additional Job Location - Job Type Regular Master Skill List - F&A - AP 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 tomo