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Management Trainee - Record to Report @ Genpact India

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 Management Trainee - Record to Report

Job Description

Management Trainee, Record to Report & Invoice to Cash

  • 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
,

Employement Category:

Employement Type: Internship
Industry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Management Trainee - Record to Report

Contact Details:

Company: Genpact India
Location(s): Noida, Gurugram

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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 ...