Management Trainee-Record to Report
Genpact
0 - 3 years
Gurugram
Posted: 9/3/2024
Job Description
Responsibilities
• Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
• Ensure timely delivery of work and providing regular update to all stakeholders including clients.
• Preparation and updating of process documentation to keep it up to date all the time.
• Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
• Manage responses to queries from clients and auditors.
• Monthly review of the P&L and balance sheet and commentary for the key callouts
• Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team
• Managing ad-hoc reporting & queries
• Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards
Minimum Qualifications
• Post Graduate in commerce/finance stream
• Excellent Reconciliation, Accounting & Reporting experience
Preferred Qualifications
• MBA finance
• Prior experience in recs & close
• Good knowledge of Oracle General Ledger
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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