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DG-Management trainee - Record To Report @ Genpact India

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 DG-Management trainee - Record To Report

Job Description

MT, Record to Report

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.

You will work with customers/client in day to day operations wherein at times you may need to have telephonic conversations with them.

Are you the one were looking for

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
Qualifications we seek in you

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
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Employement Category:

Employement Type: Internship
Industry: IT - Software
Role Category: General / Operations Management
Functional Area: Not Applicable
Role/Responsibilies: DG-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 ...

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