Management Trainee, Finance
- Genpact
- 3 to 7 Yrs
- Noida, Gurugram
- 3 months ago
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Job Description
- In this role at Genpact, you will be responsible for handling the Finance Master data for GL, PL, CC, ICB, and other system adjustment processes. **Responsibilities:** - Assess and optimize the end-to-end process for GL account creation, blocking/unblocking, and changes. - Extend GL process improvements to include template company codes for scalability. - Enhance data quality and minimize errors, especially for high-volume GL changes. - Standardize the CC creation process, ensuring hierarchical consistency across all financial systems. - Address and resolve existing blocking/unblocking challenges to improve process efficiency. - Ensure uniformity in CC-related changes to maintain consistent financial data. - Implement robust processes for accurate creation and management of ERP and CFIN Profit Centers. - Align Profit Center configurations with critical reporting requirements to ensure seamless financial reporting. - Evaluate and improve data consistency in intercompany billing to reduce reporting errors. - Develop and implement standardized templates for ICB processes to enhance reliability and efficiency. - Manage and validate mappings in tables and Master Data Governance (MDG). - Support supplemental steps processing in MDG for smooth operations. - Create Change Requests (CRs) in ICBW for extensions in CFIN/MDG processes. - Perform improvement testing and validate process outcomes. - Support system upgrades, process improvements, and testing as they are rolled out. - Provide support for Excel files, such as account structure (Lref) or service team communication details (e.g., NATREF). - Verification and support for technical requests raised by steady-state operations. - Address Application Interface Framework (AIF) issues related to master data. **Qualifications we seek in you:** **Minimum Qualifications / Skills** - Domain knowledge on Finance Master Background. - SAP, Excel. **Preferred Qualifications/ Skills** - SAP Instances: SAP MDG (M1P); 3 Instances of SAP ECC: Atlas, Fusion, and Trinity, S4 / MRP. - Consolidated System CFIN. - Domain experience on Finance Master Data on GL, PL, CC, and ICB is a must. - Relevant years of FMD experience.,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Management Trainee, FinanceContact Details:
Company: GenpactLocation(s): Noida, Gurugram+ View Contact
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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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