Record to report

1 month ago

Gurugram, India Genpact Full time

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

We're 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 we're looking for?

Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.

• Reporting & consolidations.

• Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls

• Drive the audit deliverables and timely submission of evidence in line with requirements

• Produce quarterly, annual and audited statutory financial statements

• Review & Posting of Month End Journal Entries

• Review & Performing Month End Close activities

• Prepare & Review of Balance sheet Accounts Reconciliations

• Handle quarterly intercompany process

• Resolution of Balancing Items

• Experienced Accounting Knowledge (With Closing & reporting experience)

• Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required

• Find opportunities and recommend solutions for process and automation improvements


Qualifications we seek in you

Minimum qualifications

• B. Com Graduate

• Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications

• Advanced degree in accounting – CPA or equivalent with 1-2 years of experience

• 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.

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