Description
In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvementsQualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - FinanceCertifications
Certified Anti-Money Laundering Specialist (CAMS)



- Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, 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
Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)Language
English (obligatorio)Language Proficiency -
Upper Intermediate - B2Additional Job Location -
Job Type
RegularMaster Skill List -
F&A; - R2RRemote Type -
HybridWork Shift -
Day Job (Mexico)Why join Genpact?
• Lead AI-powered transformation – Drive i

📌 Specialist - F&AR 4A (Villa Carlos Paz)
🏢 Genpact
📍 Villa Carlos Paz