Sr. Associate - F&A - R2R 5B

Sr. Associate - 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

Roles and Responsibilities

• Perform reconciliation of vendor invoices against approved media buys, insertion orders, and actualized spends across media channels
• Review and validate Media EDI invoices, invoice uploads, invoice conversions, and supporting documentation within media systems
• Investigate and resolve invoice-to-buy discrepancies related to rates, dates, spots, coding, actualization, make-goods, credits, and invoice exceptions
• Perform detailed reconciliation of media spend, agency billing, client records, and vendor invoices to identify and resolve variances
• Review open buys, unmatched invoices, aged balances, and discrepancy queues to ensure timely closure
• Maintain accurate reconciliation comments, supporting documents, and exception tracking within media systems
• Collaborate directly with agencies and media partners to validate campaign spend, resolve billing inconsistencies, and support month-end reconciliation activities
• Prepare and publish reconciliation reports, open item reports, discrepancy reports, and status updates for business stakeholders
• Develop knowledge of Media OTC processes, including Media Billing, Media Receivables, Revenue Reconciliation, and dispute management activities
• Develop understanding of both OTC and PTP processes and their interaction within the agency-client vendor ecosystem
• Analyze complex media transaction data and provide variance explanations to operational and client teams
• Support Sequential Liability processes by understanding agency-client-vendor financial relationships, receivable dependencies, and reconciliation controls
• Work on ERP Microsoft Dynamics 365, MediaOcean platforms such as DDS, EASI, IPS, and other client-specific media applications
• Support audit requests by retrieving reconciliation records, invoices, supporting documentation, and transaction details
• Ensure adherence to process controls, SLAs, quality standards, and client requirements
• Assist in process documentation, SOP maintenance, knowledge management, and continuous improvement initiatives

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

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

Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R), Regulatory Compliance Management

Language

English (Required), English (Required)

Language Proficiency -

Beginner - A1

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Office

Work Shift -

Any (India)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    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 
 
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.  
Let’s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.  
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.