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
Role Title: Fixed Asset Specialist / Associate
Function: Finance & Accounting / Record to Report
Level: Associate / Specialist
Location: Hyderabad
The Fixed Asset Specialist / Associate is responsible for accurate recording, tracking, reconciliation, capitalization, depreciation, transfer, retirement, and reporting of fixed assets in line with company policies, accounting standards, and internal control requirements. The role supports month-end close, audit readiness, asset lifecycle governance, and process compliance across the fixed asset accounting function.
-
Maintain the fixed asset sub-ledger by recording asset additions, transfers, adjustments, disposals, and retirements accurately and timely.
-
Review capital expenditure transactions and ensure appropriate classification between capital and expense items as per company capitalization policy.
-
Calculate, validate, and post monthly depreciation and amortization entries in accordance with applicable accounting policies.
-
Perform monthly reconciliation of fixed asset sub-ledger balances with the general ledger and resolve variances within agreed timelines.
-
Track Construction in Progress / Capital Work in Progress and support timely capitalization of completed projects.
-
Prepare fixed asset roll-forward schedules, depreciation reports, asset movement reports, and other management reporting requirements.
-
Support physical verification of fixed assets, asset tagging, and reconciliation of physical inventory results with accounting records.
-
Process asset disposals, scrapping, impairments, and transfers with appropriate approvals and supporting documentation.
-
Assist in month-end, quarter-end, and year-end close activities related to fixed assets.
-
Support internal, statutory, SOX, and external audit requirements by preparing schedules, evidence, and responses to audit queries.
-
Ensure compliance with company policies, internal controls, delegation of authority, and applicable accounting standards.
-
Identify process gaps, control issues, and automation opportunities to improve accuracy, efficiency, and governance in fixed asset accounting.
-
Collaborate with Procurement, Accounts Payable, Operations, Projects, Tax, and Finance teams to ensure complete and accurate asset lifecycle tracking.
-
Strong understanding of fixed asset accounting, capitalization rules, depreciation methods, asset retirement, and impairment concepts.
-
Working knowledge of general ledger, sub-ledger reconciliation, journal entries, and month-end close activities.
-
Good understanding of accounting standards such as IFRS / US GAAP / local GAAP, as applicable.
-
Hands-on experience with ERP systems such as SAP, Oracle, BlackLine, or equivalent finance platforms preferred.
-
Advanced Microsoft Excel skills, including reconciliations, pivots, lookups, and data analysis.
-
High attention to detail, accuracy, ownership, and ability to manage deadlines in a close-driven environment.
-
Strong analytical, problem-solving, communication, and stakeholder management skills.
-
Ability to work independently while collaborating effectively with cross-functional teams.
-
Bachelor’s degree in accounting, Finance, Commerce, or related discipline.
-
1–4 years of relevant experience in fixed asset accounting, general ledger, Record to Report, or finance operations.
-
Experience in a shared service, BPO, or large enterprise finance environment is preferred.
-
Exposure to month-end close, balance sheet reconciliation, audit support, and fixed asset register maintenance.
-
Professional certification such as CA Inter, CMA, CPA, ACCA, or equivalent will be an added advantage.
-
SAP Fixed Assets / SAP FICO, Oracle Fixed Assets, or equivalent ERP fixed asset module.
-
BlackLine or similar reconciliation and close management tool.
-
Microsoft Excel for reconciliations, data validation, variance analysis, and reporting.
-
ServiceNow, ticketing workflow tools, or document management platforms preferred.
-
Timely and accurate completion of monthly fixed asset close activities.
-
Quality and ageing of fixed asset reconciliations and open items.
-
Accuracy of capitalization, depreciation, disposal, and transfer accounting.
-
Audit readiness, documentation quality, and timely closure of audit queries.
-
Adherence to internal controls, approval matrix, and accounting policies.
-
Reduction in manual errors, recurring variances, and process exceptions.
The ideal candidate is a detail-oriented finance professional with strong fixed asset accounting fundamentals, hands-on reconciliation experience, and the ability to operate in a deadline-driven close environment. The candidate should demonstrate ownership, control mindset, stakeholder collaboration, and a continuous improvement orientation to support accurate reporting and scalable finance operations.
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.
