• Take full ownership of the General Ledger (GL), ensuring its accuracy, integrity, and compliance • Maintain and manage the Chart of Accounts • Lead the transition from outsourced accounting to an internal accounting function • Manage monthly close activities, reconciliations, and financial accuracy • Prepare monthly financial statements and management reports • Review Profit & Loss statements and financial performance across business units • Ensure accurate and timely reporting for executive leadership • Supervise Accounts Payable and Accounts Receivable operations • Review invoices, payroll, expense reports, and vendor payments • Provide guidance and oversight to the bookkeeping team • Monitor cash flow and perform bank reconciliations • Coordinate payroll tax, sales tax, and year-end tax reporting activities • Ensure accounting practices comply with company policies and financial controls • Maintain the highest level of confidentiality when handling financial records and sensitive company information

• Take full ownership of the General Ledger (GL), ensuring its accuracy, integrity, and compliance • Maintain and manage the Chart of Accounts • Lead the transition from outsourced accounting to an internal accounting function • Manage monthly close activities, reconciliations, and financial accuracy • Prepare monthly financial statements and management reports • Review Profit & Loss statements and financial performance across business units • Ensure accurate and timely reporting for executive leadership • Supervise Accounts Payable and Accounts Receivable operations • Review invoices, payroll, expense reports, and vendor payments • Provide guidance and oversight to the bookkeeping team • Monitor cash flow and perform bank reconciliations • Coordinate payroll tax, sales tax, and year-end tax reporting activities • Ensure accounting practices comply with company policies and financial controls

• Take full ownership of the General Ledger (GL), ensuring its accuracy, integrity, and compliance. • Maintain and manage the Chart of Accounts. • Lead the transition from outsourced accounting to an internal accounting function. • Manage monthly close activities, reconciliations, and financial accuracy. • Prepare monthly financial statements and management reports. • Review Profit & Loss statements and financial performance across business units. • Ensure accurate and timely reporting for executive leadership. • Supervise Accounts Payable and Accounts Receivable operations. • Review invoices, payroll, expense reports, and vendor payments. • Provide guidance and oversight to the bookkeeping team. • Monitor cash flow and perform bank reconciliations. • Coordinate payroll tax, sales tax, and year-end tax reporting activities. • Ensure accounting practices comply with company policies and financial controls. • Maintain the highest level of confidentiality when handling financial records and sensitive company information.

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.