Management Trainee

Genpact

1 - 2 years

Gurugram

Posted: 03/09/2024

Getting a referral is 5x more effective than applying directly

Job Description

Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.
• Reporting & consolidations.
• Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
• Drive the audit deliverables and timely submission of evidence in line with requirements
• Produce quarterly, annual and audited statutory financial statements
• Review & Posting of Month End Journal Entries
• Review & Performing Month End Close activities
• Prepare & Review of Balance sheet Accounts Reconciliations
• Handle quarterly intercompany process
• Resolution of Balancing Items
• Experienced Accounting Knowledge (With Closing & reporting experience)
• Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required
• Find opportunities and recommend solutions for process and automation improvements

Language support required
Genpact Delivery Center Language
India English
Thailand Indonesian, Thai, Vietnamese
Romania Italian, Spanish, German

Good verbal and written communication skills – Taiwanese

Minimum Qualifications

• B. Com Graduate
• Excellent Reconciliation, Accounting & Reporting experience

Preferred Qualifications

• Advanced degree in accounting – CPA or equivalent with 1-2 years of experience
• Good interpersonal skills
• SME knowledge of accounting concepts

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.