job description
Join Genpact as a Record to Report Analyst – Intercompany and play a pivotal role in managing financial processes for moderate to complex entities. This hybrid position offers the flexibility to work in a dynamic environment while ensuring accuracy and compliance in intercompany transactions.
As a key member of our finance team, you will collaborate with cross-functional stakeholders to streamline reporting, reconcile accounts, and maintain financial integrity across global operations. Your expertise will drive efficiency, reduce risks, and support strategic decision-making.
Based in the vibrant region of Badung, Bali, this role combines professional growth with the opportunity to work in one of Indonesia’s most sought-after locations. Whether you're in Canggu, Ubud, or Denpasar, you’ll be part of a global leader in digital transformation and business process management.
Responsibility
- Manage and reconcile intercompany transactions for moderate to complex entities, ensuring accuracy and timeliness.
- Prepare and analyze financial reports, identifying discrepancies and proposing corrective actions.
- Collaborate with global finance teams to align intercompany processes with corporate policies and accounting standards.
- Monitor and resolve outstanding intercompany balances, reducing aging and improving cash flow.
- Support month-end, quarter-end, and year-end closing activities, including journal entries and accruals.
- Develop and maintain documentation for intercompany processes, controls, and compliance requirements.
- Identify process improvements to enhance efficiency, automation, and scalability in financial operations.
- Assist in audits by providing necessary documentation and explanations for intercompany transactions.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
- Minimum 2-4 years of experience in Record to Report (R2R), General Ledger, or Intercompany Accounting.
- Strong knowledge of GAAP/IFRS and financial reporting standards.
- Proficiency in ERP systems (e.g., SAP, Oracle, BlackLine) and advanced Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced, hybrid environment.
- Experience with intercompany reconciliations and multi-currency transactions is highly preferred.
- Attention to detail and a commitment to meeting tight deadlines.