Role Description 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. Job Description Responsibilities: - Assist in AP closing, reconciliations, and journal entry preparation. - Support audit requests and maintain documentation accuracy. - Ensure timely processing of vendor payments and invoices. - Help maintain compliance with SOX and internal controls. - Participate in system and process improvement efforts. Qualifications - Bachelors - Accounting - Bachelors - Commerce - Bachelors - Economics - Bachelors - Finance - Masters - Finance - Accounts Payable Certification - F-Tec - Certified Financial Analyst (CFA) - Skillab - Certified Fraud Examiner (CFE) - ACFE - Certified Treasury Professional (CTP) - Instituto Nacional de Aprendizaje - Oracle Certified Professional - Oracle Requirements - Accounting - Accounts Payable Process - Data Analytics - Vendor Management - Vendor Master Data - Language: Portuguese (Required) - Language Proficiency: Advanced - C1 - Job Type: Regular - Master Skill List: Controllership - AP - Remote Type: Remote - Work Shift: Night Job (Brazil) Benefits - 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.

• Own and maintain a rolling 13-week cash flow forecast. • Monitor actual and forecast cash movements, identifying potential shortfalls before they become an issue. • Track customer receipts, supplier payments, payroll, VAT and other significant cash movements. • Produce accurate monthly management accounts, including profit & loss, balance sheet and reconciliations. • Ensure balance sheet accounts are fully reconciled and understood. • Analyze monthly performance, highlighting significant variances and recommending corrective action. • Prepare and maintain annual budgets and rolling financial forecasts. • Provide commercially focused financial insight to help the leadership team make informed decisions.

• Manage monthly, quarterly, and annual close across multiple entities, ensuring timely, accurate financial statements • Oversee AP, AR, payroll, and the general ledger, including invoicing, collections, vendor payments, and reconciliations • Own the preparation and posting of journal entries and general ledger transactions • Partner with Finance on budgeting, forecasting, and variance analysis • Own vendor spend management, including contract review, renewals, and consolidation • Manage debt obligations - borrowings, repayments, covenant compliance, and lender reporting • Oversee day-to-day cash management, including cash positioning, liquidity planning, and bank relationships • Lead revenue recognition and ASC 606 compliance • Design and maintain a robust internal control environment across all entities and locations • Own relationships with external auditors and tax advisors, ensuring successful audits/reviews and timely, accurate filings across all jurisdictions • Manage all intercompany transactions • Collaborate across Legal, HR, and Operations to support cross-border scaling and business efficiency • Own NetSuite and core financial systems, driving optimization and reporting enhancements • Identify and implement opportunities to streamline and automate accounting processes for efficiency, accuracy, and scalability

• Own the monthly and quarterly close across all entities, consolidating fiat and onchain activity into clean US GAAP financials on a predictable cadence. • Value the protocol's collateral pool, open positions, and P&L. Account for and reconcile fee, funding, spread, and liquidation revenue. Reconcile onchain state to the books daily, not monthly. • Own crypto treasury, stablecoin flows, wallet-level reconciliation, gas, and protocol revenue, while applying digital asset fair value treatment correctly. • Build the reconciliation and control environment from the ground up, wiring onchain data directly into the books. This is an AI-native function. You'll leverage tooling to reconcile at chain speed rather than throwing headcount at the problem. • Manage external auditors and drive first audit readiness. Coordinate crypto and multi-entity tax across jurisdictions. Support entity structuring. • Manage cash and stablecoin balances, runway, and collateral movements alongside trading and operations. Deliver investor and board reporting. • Own AP, payroll, vendor management, and equity/token compensation accounting.