Management Trainee, Finance Master
Genpact
0 - 3 years
Noida
Posted: 3/5/2025
Job Description
Responsibilities
General Ledger (GL) Activity
o Assess and optimize the end-to-end process for GL account creation, blocking/unblocking, and changes.
o Extend GL process improvements to include template company codes for scalability.
o Enhance data quality and minimize errors, especially for high-volume GL changes. [List of responsibilities]
Cost Center (CC) Activity
o Standardize the CC creation process, ensuring hierarchical consistency across all financial systems.
o Address and resolve existing blocking/unblocking challenges to improve process efficiency.
o Ensure uniformity in CC-related changes to maintain consistent financial data.
Profit Center (PC) Activity
o Implement robust processes for accurate creation and management of ERP and CFIN Profit Centers.
o Align Profit Center configurations with critical reporting requirements to ensure seamless financial reporting [List of responsibilities]
Intercompany Billing (ICB) Activity
o Evaluate and improve data consistency in intercompany billing to reduce reporting errors.
o Develop and implement standardized templates for ICB processes to enhance reliability and efficiency.
System Adjustments and Other Processes
o Manage and validate mappings in tables and Master Data Governance (MDG).
o Support supplemental steps processing in MDG for smooth operations.
o Create Change Requests (CRs) in ICBW for extensions in CFIN/MDG processes.
o Perform improvement testing and validate process outcomes.
o Support system upgrades, process improvements and testing as they are rolled out.
o Provide support for Excel files, such as account structure (Lref) or service team communication details (e.g., NATREF).
o Verification and support for technical requests raised by steady-state operations.
o Address Application Interface Framework (AIF) issues related to master data, primarily caused by:
o Coordinate with technical teams for ticket resolution when required.
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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