Genpact

R2R SME – Manager, English

Genpact

full-time

Posted on:

Location Type: Hybrid

Location: Cluj Napoca • 🇷🇴 Romania

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Job Level

Mid-LevelSenior

About the role

  • R-item investigation: Conduct thorough investigations into financial discrepancies and resolve any issues promptly.
  • Reconciliation of balance sheet accounts: Ensure all balance sheet accounts are accurately reconciled and discrepancies are addressed.
  • Month-end close activities: Oversee month-end close processes, including payroll, overheads, profit and loss (PL) and balance sheet (BS) review, reclassifications, manual journal entry preparation, and approval.
  • Bank open items: Manage and resolve open items related to bank transactions.
  • Support to business units: Provide financial insights and support to various business units to aid decision-making.
  • Support to financial planning and analysis (FP&A): Collaborate with FP&A teams to ensure accurate forecasting and budgeting.
  • Intercompany transactions: Manage intercompany transactions and ensure compliance with agreements.
  • Manual invoices request: Raise manual invoice requests efficiently.
  • Training and development: Conduct training sessions for team members to enhance their financial knowledge and skills.
  • Team meetings: Lead regular team meetings to discuss financial strategies and updates.
  • Management declaration: Prepare management declarations as required.
  • Financial statements: Ensure the accuracy and completeness of financial statements.
  • Group audits and statutory audits: Coordinate audits and ensure compliance with audit requirements.
  • Dividends management: Oversee dividend distribution processes.
  • Tax compliance: Ensure compliance with tax regulations, including corporate income tax (CIT) and other taxes.
  • Other finance & accounting ad-hoc requests as per requirements to manage BS/P&L accounts.

Requirements

  • Demonstrate thorough knowledge of accounting principles, systems and procedures
  • Proficiency in financial software and Microsoft Excel.
  • Bachelor's degree in finance, accounting, or a related field; CPA or CMA certification preferred.
  • Minimum of five years of experience in finance or accounting roles
  • Strong knowledge of financial regulations, accounting principles, and auditing practices.
  • Excellent communication and interpersonal skills.
  • Analytical thinking and problem-solving abilities.
  • Attention to detail and accuracy.
  • Ability to work under pressure and meet deadlines.
Benefits
  • 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 progress

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial discrepancies investigationbalance sheet reconciliationmonth-end close processesmanual journal entry preparationintercompany transactions managementfinancial forecastingbudgetingtax compliancefinancial statement accuracyaudit coordination
Soft skills
communication skillsinterpersonal skillsanalytical thinkingproblem-solvingattention to detailability to work under pressuretime managementteam leadershiptraining and developmentdecision-making support
Certifications
Bachelor's degree in financeBachelor's degree in accountingCPA certificationCMA certification