Record to Report with German
Adaugat: 2 zile în urmă
Genpact
Record to Report with German
Adaugat: 2 zile în urmă
Genpact
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Ready to shape the future of work?At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.Responsibilities:End-to-End R2R Process Ownership with GermanManage the complete R2R process, including journal entries, general ledger (GL), 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.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.Coordinate with external auditors and internal audit teams during financial and operational reviews.Manage GL integrity, including review and approval of journal entries, accruals, and reclassifications.Oversee month-end and year-end close activities to ensure timely financial consolidation.Maintain and monitor chart of accounts for accuracy and consistency across entities.Ensure accurate recording and reconciliation of intercompany transactions and balances.Oversee the lifecycle management of fixed assets – acquisition, capitalization, depreciation, and disposal.Supervise the preparation and review of balance sheet account reconciliations.Ensure proper documentation and resolution of reconciling items.Monitor internal control effectiveness and ensure audit readiness.Identify and implement opportunities for process standardization, automation (e.g., BlackLine, RPA), and efficiency.Drive continuous improvement initiatives and contribute to transformation programs.Maintain up-to-date documentation of R2R processes, SOPs, and workflows.Act as the point of contact for finance leaders, controllers, and business units for R2R service delivery.Collaborate with other finance towers (P2P, O2C), tax, treasury, and IT to ensure end-to-end financial process alignment.Conduct regular governance meetings and service reviews with key stakeholders.Track and report key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness.Ensure compliance with corporate policies, SOX controls, and global accounting standards.Support risk assessments and implement corrective actions for identified gaps.What can we offer?Attractive salary;Stable job offers - employment contractWork in a multicultural and diverse environment with employees from over 30 countriesGenpact supports professional trainings and great career development opportunitiesFree access to our award-winning learning platformBenefits such as Medical Aid, Benefits platform, cheers, etc.In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.Why join Genpact?• Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation• Make an impact – Drive change for global enterprises and solve business challenges that matter• Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities• 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 progressCome join the 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 Show more Show less
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