Management Trainee-Record to Report

Genpact

0 - 3 years

Gurugram

Posted: 03/09/2024

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.