Hybrid R2R SME – Manager

at Genpact

• Job title: R2R SME – Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Cluj Napoca, Poland

About the role

• R2R SME Manager at Genpact managing financial operations, ensuring compliance and efficiency. Overseeing financial processes and providing insights to business units in Poland.

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.

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 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