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Are you the one we are looking for
Inviting applications for the role of Management Trainee-Closing & Reporting
Role description
Performing closing and reporting activities for Philippines. Acting as a SPOC for various function (GL/Payroll/Interco) and liaising with the regional/onshore team, auditors etc. and delivery to ensure proper solution. Ensuring that controls are followed to continue to build efficiency and accuracy of the data submitted and uploaded
Responsibilities
Performing the closing activities of Payroll, AP, Banking, and Intercompany.
Working in close coordination with the FP&A s as well as onshore team to ensure completeness and accuracy of expenses.
Preparation of reconciliations.
Liasioning with Stat auditors.
Trend analysis for both P&L and BS
Assisting in USGAAP audit
Meeting the timelines w.r.t. month end as well as quarter end books close
Assisting the team with disclosures for USGAAP audit/Stat audit.
Qualifications we seek in you
Minimum qualifications
B.COM/CA Inter
Preferred qualifications
B.COM/CA Inter
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.
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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 ...