RTR Controllership SME with English , Genpact

Spoken languages

Inviting applications for the role of R2R SME– Manager with English

The R2R SME is responsible for overseeing and managing the financial operations of an organization, ensuring accuracy, compliance, and efficiency in financial processes. This role requires strong analytical skills, attention to detail, and effective communication abilities.

Responsibilities

· 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.

Qualifications we seek in you!

Minimum qualifications

· Demonstrate thorough knowledge of accounting principles, systems and procedures

· Proficiency in financial software and Microsoft Excel.

Preferred qualifications/skills

· 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

Financiar

Medical

Dezvoltare

Condiții de lucru

Timp liber

GENPACT

4.28

We are Genpact

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.

Genpact in Romania

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

A constantly growing company

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home.

Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.  

Awards

In the competitive talent landscape, Genpact Romania stands out as a top employer, consistently ranking high in industry lists like Undelucram.ro’s Top employers to work for and Catalyst Solutions’ Top 100 Most Desired Employers in Romania.

We're also accelerating AI innovation through global AI Innovation Centers, including our award-winning hub in Bucharest, recognized as a "Landmark Achievement in AI Innovation" at The Diplomat Bucharest. This award stands out as a testament to our unwavering commitment to driving AI innovation and delivering exceptional solutions to our clients.

Why Genpact?

We’re committed to the relentless pursuit of a world that works better for people. Our entrepreneurial, inclusive culture gives our people the freedom and autonomy to experiment fearlessly, seize opportunities, and push boundaries to turn visions into realities by combining deep domain expertise with diverse perspectives. We’re looking for thinkers and do-ers. People with a natural curiosity, a hunger to keep learning and keep growing.  

We empower our employees to upskill themselves for their current roles and their future career aspirations with Genome, our industry-leading internal learning platform. We also leverage our talent transformation initiative, Talent Match, to match individual skills and job aspirations with existing and future job opportunities within the company.  

Our locations 

In Bucharest, our office is located in the Hermes Business Park, close to Pipera subway station. The entire building has been designed to keep our people engaged and efficient, with cozy lounges and social areas spread throughout, including an AI Innovation Center, relaxation rooms, 400 parking places, bicycle parking with showers and a gym.  

In Cluj-Napoca, our office is located in the Riviera Business Center One, in the heart of the city. Enjoy top-notch facilities, quick access to Iulius Mall’s shops, cafes, and services, plus a relaxing escape in Iulius Park—right outside the door.

In Iași, we are in the heart of the city in the United Business Center 5. Our unique collaboration hub serves as a thriving workspace and meeting point for clients and employees working here. This one-of-a-kind hub facilitates networking, workshops and events, fostering an environment of knowledge exchange and innovation.  Additionally, we have inaugurated this year a new delivery center that supports global clients across the high-tech, finance, healthcare, and life sciences industries, featuring state-of-the-art workspaces designed for finance, accounting, and customer care operations.

Interested? Find out more at genpact.com/careers