Management Trainee - Record to Report
- Genpact India
- 2 to 4 Yrs
- Hyderabad
- 3 years ago
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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.
We are inviting applications for the role of MT, Record to ReportWere looking for Record to Report Professional, having technical depth in accounting functions, financial statements
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
- Should have sound Record to Report knowledge
- Work Independently or take minimum support on reporting activities
- Experience in ERP is a requirement (SAP desirable)
- Prepare & Review of Balance Sheet Accounts Reconciliations
- Good Interpersonal Skills
- Able to handle all R2R quires with minimum support
- Perform month end accounting, preparation and posting of journals into GL
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
- Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
- Work constantly with the onshore team to resolve any highlighted issues along with owning control
- Ability to identify and report variances between Actuals and Forecast/Budget
- Performing deliverables aligned on forecast reporting.
- Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Minimum qualifications
- B.Com Graduate
- Excellent Reconciliation, Accounting & Reporting experience
- Chartered Accountants(CAs) will be more preferred
- MS Excel & SAP knowledge is helpful
- Client handling experience
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 - Software Role Category: IT Operations / EDP / MIS Functional Area: Not ApplicableRole/Responsibilies: Management Trainee - Record to ReportContact Details:
Company: Genpact IndiaLocation(s): Hyderabad
Keyskills: accounts finance accounting sales reporting record to report balance sheet customer focus variance analysis accounting functions intelligent networks financial justification statements of work sow
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