Management Trainee-Record to Report
Genpact
0 - 3 years
Hyderabad
Posted: 03/08/2025
Job Description
Responsibilities
In this role, you will be responsible for General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items.
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Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
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Ensure timely delivery of work and providing regular update to all stakeholders including clients.
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Preparation and updating of process documentation to keep it up to date all the time.
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Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
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Manage responses to queries from clients and auditors.
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Monthly review of the P&L and balance sheet and commentary for the key callouts
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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
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Managing ad-hoc reporting & queries
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Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards
Qualifications we seek in you! 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.About Company
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