Manager - Controllership - Record to Report (R2R)

About the role

Genpact is seeking a Manager for Controllership focusing on Record to Report (R2R) activities. The role involves overseeing journal entries, reconciliations, and month‑end close processes while ensuring compliance with accounting policies.

Key responsibilities

• Handle journal entries, account reconciliations, and monthly/quarterly close activities.
• Ensure adherence to accounting policies and internal control frameworks.
• Support audit documentation and compliance processes.
• Collaborate with finance teams for reporting and analysis.
• Contribute to process improvements and system enhancements.

Required profile

• Bachelor’s degree in Accounting, Commerce, Economics, Finance or related field; Master’s in Finance preferred.
• Professional certifications such as CFA or CPA.
• Intermediate proficiency in English and Spanish.

Required skills

• Balance Sheet Accounting
• Balance Sheet Account Reconciliations
• Customer Experience (CX)
• External Reporting
• Financial Analysis Reporting
• Financial Close
• Financial Consolidations
• General Accounting
• General Ledger (GL) and Reconciliations
• Record To Report (R2R)
• Stakeholder Management