Management Trainee - Record to Report
- Genpact India
- 2 to 5 Yrs
- Jaipur
- 5 years ago
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Job Description
Band 4 A - Record to Report
Responsibilities
Preparing reconciliations for affiliate positions. Involves identifying transactions that are driving out of balance, applying aging and a status.
Processing journals to clear out of balances
Investigating out of balance s and contacting other country contacts to resolve issues
Process settlements of intercompany balance
Management of Invoice booking, reconciliation and settlement, Closely engaged with Credit Control, Operations and Claims teams through investigation clearance of open positions
Process debit notes that are sent to other affiliates for settlement
Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
Understand end to end accounting work, including FA, IC and Closing and Reporting.
Qualifications we seek in you
Minimum qualifications
CA Inter, B.Com, M.Com or equivalent Graduate
Proven work experience
Good understand of MS Office (i.e Excel)
Good written and verbal language skills, as per country requirement for the in-scope profile.
Customer service orientation and flexible as needs change.
Preferred Qualifications
Working experience with People Soft, Blackline
Understanding of Insurance accounting
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.
,Employement Category:
Employement Type: InternshipIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Management Trainee - Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Jaipur
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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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