Management Trainee - Record to Report
- Genpact India
- 0 to 3 Yrs
- Chennai
- 5 years ago
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Job Description
* With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of our exciting journeyWe are inviting applications for the role of MT, Record to Report In this role, you will be working for the Australian Client (with their core business of Insurance & Banking) and meeting the statutory and regulatory requirements as per the Australian Geography requirements You will work with customers/client in day to day operations and work on the preparation of financials statements and notes to accounts as per International Financial Reporting Standards (IFRS) Your role will function as an overlay of existing domain experts and bring value through new thoughts/ways of doing work which can lead to operational efficiency Are you the one we're looking for Responsibilities In this role, you will be responsible for all the activities related to month end closing activities.- Review of journals & Reconciliations performed by Recs and close team
- Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
- Work constantly with the onshore team to resolve any highlighted issues along with owning control
- Ability to identify and report variances between Actuals and Forecast/Budget
- Performing deliverables aligned on forecast reporting.
- Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Monthly/Quarterly/Annual reporting- Statutory and Regulatory
- Preparation of financials as per statutory guidelines and IFRS
- Preparation of files per Regulatory guidelines (APRA submissions, FSL etc)
- Working on tools like Oracle, TM1 and CDM.
- All deliverables to be met at 100% SLA (both quality and timeliness)- SLA Governance
- B.Com Graduate
- Excellent Reconciliation, Accounting & Reporting experience
- Excellent Communication- Written & Verbal
- Proficient in Accounting & Analytical Skills
- Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
- Ability to prioritize efficient & be flexible
- Positive demeanor with a focus on continuous process improvement and an open mind to change
- High standard of integrity, self-confidence to state and support opinions
Employement Category:
Employement Type: InternshipIndustry: IT - SoftwareRole Category: General / Other SoftwareFunctional Area: Not ApplicableRole/Responsibilies: Management Trainee - Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Chennai+ View Contact
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₹ 1.0 - 4.0 Lakh/Yr
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Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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