Sr. Associate - F&A - R2R
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
The Intercompany Associate will be responsible for supporting accurate, timely, and compliant processing of intercompany transactions across multiple legal entities. The role will focus on intercompany accounting, reconciliations, billing, journal entries, month-end close support, issue resolution, and coordination with cross-functional finance teams to ensure clean books and effective financial controls.
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Process intercompany transactions including cross-charges, recharges, settlements, allocations, accruals, and intercompany invoices in line with approved accounting policies.
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Prepare and post journal entries related to intercompany activities during monthly, quarterly, and annual close cycles.
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Perform intercompany account reconciliations and ensure balances are matched, supported, and cleared within defined timelines.
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Investigate and resolve reconciliation differences, aged open items, billing mismatches, and intercompany imbalances by coordinating with relevant stakeholders.
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Support month-end close activities by ensuring completeness, accuracy, and timely reporting of intercompany balances.
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Prepare intercompany reports, aging summaries, variance explanations, and status updates for internal stakeholders and management review.
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Coordinate with Accounts Payable, Accounts Receivable, General Ledger, Treasury, Tax, Controllership, and business finance teams to resolve operational dependencies.
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Maintain process documentation, supporting schedules, audit evidence, and country or entity-specific exceptions in accordance with company standards.
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Ensure adherence to internal controls, approval matrices, accounting policies, and applicable regulatory requirements.
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Support internal and external audit requests by providing required documentation, explanations, and reconciliation support.
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Identify recurring issues, perform root-cause analysis, and contribute to process improvements, automation opportunities, and standardization initiatives.
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Bachelor’s degree in accounting, Finance, Commerce, or a related discipline.
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1–3 years of experience in accounting, finance operations, Record-to-Report, intercompany accounting, reconciliations, or shared services environment.
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Basic understanding of accounting principles, journal entries, balance sheet reconciliations, and month-end close processes.
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Experience with ERP systems such as SAP, Oracle, or similar finance platforms is preferred.
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Working knowledge of Microsoft Excel, including lookups, pivot tables, reconciliations, and data analysis.
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Strong analytical and problem-solving skills with attention to detail.
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Ability to investigate discrepancies, identify root causes, and drive timely resolution.
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Good communication and stakeholder management skills across finance and business teams.
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Ability to manage deadlines during close cycles and prioritize multiple tasks effectively.
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Process-oriented mindset with focus on accuracy, compliance, and continuous improvement.
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Comfortable working in a global, multi-entity, and multi-currency environment.
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Timely completion of intercompany reconciliations and close activities.
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Reduction in aged open items and unresolved reconciliation differences.
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Accuracy of journal entries, invoices, settlements, and supporting documentation.
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Adherence to internal controls, process timelines, and audit requirements.
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Quality of stakeholder support and responsiveness to issue resolution.
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Contribution to process standardization, automation, and continuous improvement initiatives.
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Prior exposure to intercompany billing, settlements, netting, eliminations, or foreign currency transactions.
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Experience in a BPO, shared services, captive finance center, or multinational corporate finance environment.
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Knowledge of tools such as BlackLine, ServiceNow, SAP, Oracle, or other reconciliation and workflow platforms.
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Understanding of SOX controls, IFRS, US GAAP, or local statutory accounting requirements will be an added advantage.
In this role, you will be responsible for all the activities related to General Accounting domain. Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Find opportunities and recommend solutions for process and automation improvements
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)
Required Skills
Account Maintenance, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management
Language
English (Required)
Language Proficiency -
Intermediate - B1
Additional Job Location -
Job Type
Regular
Master Skill List -
F&A - R2R
Remote Type -
Office
Work Shift -
Any (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 tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
