• Prepare month-end clinical and R&D accrual analyses, including reviews of CRO reports, patient costs, site accruals, and clinical manufacturing accruals, while ensuring compliance with US GAAP and company policies. • Prepare corresponding monthly journal entries and related supporting documentation. • Prepare monthly accounts reconciliations (clinical and related prepaids/accrued expenses). • Conduct variance analysis and provide insights into financial performance, highlighting key trends and potential risks. • Review contracts and amendments to analyze/determine impact on clinical accruals. • Maintain SOX controls for assigned areas of responsibility. • Support the internal and external reporting requirements to ensure timely and accurate financial reports for management, investors, and regulatory compliance. • Work cross functionally with Clinical Operations, Manufacturing, Research and FP&A and other various business owners. • Work with external CROs and clinical/manufacturing vendors to ensure that accruals are accurately accounted for. • Assist with providing necessary documentation and explanations related to R&D accounting for the annual audit to our external auditors. • Possess a continuous improvement mindset, identifying opportunities to enhance accounting processes and systems. • Provide support as needs arise for special projects, system improvements, or ad-hoc requests.

Title: Sr. Associate - F&A - I2C 5B Location: Virtual, US Job Description: time type Full time job requisition id JR10007007 Sr. Associate - F&A - I2C 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 Collects accounts receivable in accordance with terms of global contracts and department objectives. Creates and maintains necessary standard process documentation for each key account. Reconciles outstanding accounts receivable balances to customer account documentation. Analyses customer billing processes to identify root cause of billing discrepancies and develops a process improvement and LEAN plan for internal and external contacts. Participates in periodic reviews with immediate supervisor or region financial services manager of assigned accounts receivable portfolio, assigns goals and objectives, and takes necessary action to improve performance. Conducts regular review of party aging to ensure accounts are loaded with correct payment terms, billing method, and collector assignment. Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts. Prepare required reports for sales and branch visibility in order to monitor performance, including payment trends, disputes, and invoices to accrue. Educates branch employees, operations, sales, and customers on specific account billing requirements per contractual agreements. Monitors billing activity to confirm compliance or obtain action to remediate non-compliance. Makes recommendations for customer credit limits, including branch level accounts for global customers. Reviews orders on credit suspension to prevent delay shipments and makes independent decisions to release orders on credit hold or escalate higher-risk customers to supervisor. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Payable Process, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Analytics, Collections Management, Credit Risk Management, SAP Overview Language English Language Proficiency - Advanced - C1 Additional Job Location - Job Type Regular Master Skill List - F&A - I2C Remote Type - Remote Work Shift - Day Job (United States of America) The approximate annual base compensation range for this position is: 31,200 to 39,000 USD Work-from-Anywhere Roles – “Los Angeles California-based candidates are not eligible for this role” The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include but are not limited to the applicant’s experience, knowledge, skills, and abilities; geographic location; and internal equity. 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.

• You are responsible for recording, reviewing and posting incoming business transactions (including account assignment). • You perform account reconciliations and handle account clarifications. • You prepare payment transactions and subsequently execute payments. • You are responsible for written and telephone correspondence.

• Oversee reconciliations, settlements, eliminations, and dispute resolution across all legal entities globally • Responsible for general ledger accounting, including monthly close and balance sheet reconciliations • Liaise with internal and external auditors and ensure compliance with SOX requirements • Lead the end-to-end global intercompany accounting function • Ensure effective financial internal controls and SOX compliance for all intercompany activities • Lead and mentor a global team of accounting professionals