Delivery Leader - F&A - R2R 2

Delivery Leader - F&A - R2R Ready to turn bold ideas into real-world impact?  At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies’ most complex challenges.   If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.    Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.  Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook . Job Description Role Overview: The Vice President – Record to Report is responsible for overseeing the entire R2R cycle, including general ledger accounting, month-end and year-end close, fixed assets, intercompany transactions, reconciliations, and financial reporting. This leadership role ensures financial accuracy, compliance, and timely delivery of financial results, while driving transformation, standardization, and automation across global operations.

🔑 Key Roles and Responsibilities 1. Strategic Leadership

Define and drive the global R2R strategy aligned with corporate finance goals and regulatory requirements.

Lead transformation initiatives focused on process standardization, automation, and global scalability.

Establish and track KPIs for the R2R function (e.g., close cycle time, reconciliation backlog, reporting accuracy).

2. End-to-End Process Ownership

General Ledger Accounting: Oversee day-to-day GL entries, journal processing, accruals, and adjustments.

Month-End/Year-End Close: Lead the financial close process ensuring timely, accurate, and compliant reporting.

Fixed Assets Accounting: Manage asset capitalization, depreciation, disposals, and audits.

Intercompany Accounting: Ensure timely and accurate intercompany transactions, reconciliations, and eliminations.

Balance Sheet Reconciliations: Monitor and ensure the timely completion and accuracy of reconciliations.

3. Compliance & Governance

Ensure compliance with accounting standards (e.g., IFRS, US GAAP), internal policies, and regulatory requirements (e.g., SOX).

Collaborate with audit, tax, treasury, and legal teams during internal and external audits.

Maintain robust internal controls and risk management frameworks.

4. Financial Reporting

Oversee the preparation and delivery of financial statements, management reports, and variance analyses.

Ensure accuracy, transparency, and audit readiness of all reports submitted to corporate or regulatory bodies.

5. Technology & Automation

Partner with IT to optimize ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., BlackLine, OneStream, Power BI).

Lead initiatives around automation, RPA, and analytics to improve cycle time and data accuracy.

6. Global Team Management

Lead, mentor, and grow a global R2R team including regional leads, accountants, and reporting analysts.

Foster a performance-driven culture with strong attention to detail and compliance.

Manage talent acquisition, development, retention, and succession planning.

7. Stakeholder Collaboration

Serve as a strategic partner to FP&A, Controllership, Tax, Treasury, and Business Unit finance teams.

Provide financial insights to