Genpact

Specialist - F&A - R2R 4B

In short

This role involves conducting compliance audits, risk assessments, and control reviews, developing compliance frameworks, and guiding business teams on regulatory and risk matters within a Record to Report (R2R) finance function. Genpact is a large technology and process solutions company serving global enterprises. The position requires a Bachelor's or Master's in a finance-related field, relevant certifications (CAMS, CCO, CFA, CPA, or CRCM), and skills in financial close, reconciliations, regulatory reporting, and ERP systems like SAP or Oracle. English language proficiency at an intermediate (B1) level is required.

Specialist - F&A - R2R
Genpact is an agentic and advanced technology solutions company (NYSE: G), leveraging process intelligence and artificial intelligence to deliver measurable outcomes for global enterprises.
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.
•Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
•Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.
Qualifications
Bachelors in Accounting, Commerce, Economics, or Finance, or a Masters in Finance.
Certifications
•Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)
•Certified Compliance Officer (CCO) - Vskills
•Certified Financial Analyst (CFA) - Skillab
•Certified Public Accountant (CPA) - Perfekt Szolnok
•Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)
Required Skills
Banking Capital Markets, Client Relations, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, SAP Enterprise Resource Planning (ERP)
Language
English — Intermediate (B1) proficiency
Job Details
•Job Type: Regular
•Master Skill List: F&A - R2R
•Remote Type: Remote
•Work Shift: Flex Time (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 – courage, curiosity, and incisiveness, built on a foundation of integrity and inclusion

Stop applying.
Get referred.

$10 in free credits

In just 60 seconds, fully on autopilot — Eraldt's AI agents read your CV, map the roles you fit, find live vacancies and the people who can refer you, write personal emails, and get you referred.

This isn't an application: your CV doesn't go to the company, and we don't promise a referral for this exact role.

Discover who else lands interviews on autopilot