MT-RTR-LIF019898
- Genpact
- 1 to 5 Yrs
- Hyderabad
- 4 months ago
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Job Description
- Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and the ambition to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the position of Management Trainee, Record to Report. As an ideal candidate for this role, you should be an accounting graduate with relevant experience, possessing knowledge in Fixed Assets, Intercompany transactions, Month-end closing, and financial reporting. Your responsibilities will include: - Preparation and posting of journals at month-end following an analysis of prepaid and accrual accounts. - Development of the monthly closing calendar and daily discussions with the client to review activity status. - Implementation of internal controls and checks within the process. - Ensuring task accuracy and adherence to timelines. - Supervising Intercompany reconciliation and actively following up with the team to resolve variances before the cycle concludes. - Conducting daily bank reconciliations, identifying open items, and collaborating with colleagues for timely closure before month-end to prevent unresolved items post-closing. - Reviewing critical closing activities to facilitate a seamless close, such as Currency Valuation and AP/AR reposting. Minimum Qualifications: - Bachelor's degree in Commerce. - Relevant work experience. Preferred Qualifications: - Proficiency in MS Office, particularly MS Excel. - Strong verbal and written communication skills. - Excellent accounting knowledge. - Experience in General accounting, specifically Record to Report (R2R) function. - Technological proficiency, with SAP experience being advantageous. This position is based in India-Hyderabad and is a full-time role requiring a Bachelor's degree or equivalent qualification. The job posting is dated February 20, 2025, with an unposting date set for March 22, 2025.,
Employement Category:
Employement Type: Full timeIndustry: BPO / Call CenterRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: MT-RTR-LIF019898Contact Details:
Company: GenpactLocation(s): Hyderabad
Keyskills: Fixed Assets Intercompany Internal controls Intercompany reconciliation MS excel General accounting Verbal written communication
Genpact
Genpact Headstrong Capital Markets is a global consulting and IT services company with a specialized focus in capital markets. With more than 20 years of experience consulting with 9 of the worlds top 10 investment banks, we are the world’s leading technology services provider for the fin...
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