DG Management Trainee Record to Report
- Genpact India
- 2 to 3 Yrs
- Noida, Gurugram
- 4 years ago
- Email to a friend
- Report this job
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 journey
We are inviting applications for the role of Management Trainee, Record to Report
Were looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Are you the one were looking for
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Invoice processing, working on tickets workflow systems and ERP
Handling Incomings payment details and preparing outgoing payments
Monthly IC reconciliations
Reclassification and revaluation
Preparing vendor reconciliation on monthly basis
Month end and year end close
Handling shared mailbox
Handling SOX audits
Preparation and posting of journal entries
Maintain the general ledger of accounts receivable and payable
Prepare month end schedules (i.e., aged AP, aged AR, accrued revenue, other liabilities, other assets, etc.) for SOX compliance and management purposes
Ensure the delivery of activities performed within agreed client SLAs (TAT & Accuracy)
Regular interaction with clients on calls and chat for handling queries to provide resolution
Update and maintain track of items processed and exceptions if any
Coordinate with supervisors and escalate any exceptions
Train new resources once self-certification is done
Qualifications we seek in you
Minimum qualifications
B. Com Graduate
Excellent Reconciliation, Accounting & Reporting experience
Preferred qualifications
CA Inter degree & significant experience in General Ledger
Good interpersonal skills
SME knowledge of accounting concepts
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: DG Management Trainee Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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