management trainee record to report

13 hours ago


Gurugram, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

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.

Responsibilities

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

Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings

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.

Qualifications we seek in you

Minimum qualifications

B.Com Graduate

Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications 

Excellent Communication- Written & Verbal

Proficient in Accounting & Analytical Skills

Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos 

Ability to prioritize efficient & be flexible 

Positive demeanor with a focus on continuous process improvement and an open mind to change

High standard of integrity, self-confidence to state and support opinions



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