Management Trainee- Record to report

1 month ago

jaipur, India Genpact Full time

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Inviting applications for the role of Management Trainee, Record to Report

In this role, you will be handling General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items. Your role will function as an overlay of existing domain specialists and bring value through new ways of doing work which can lead to operational efficiency

Responsibilities

Preparate and review responsibilities of Month-end Accounting, Balance sheet account reconciliations, and reporting of open Items.

·Pass on General entries

·Ensure timely delivery of work and provide a regular update to all partners including clients.

·Prepare and update of process documentation to keep it up to date all the time.

·Preparing Monthly review of the P&L and balance sheet and highlighting the key callouts.

·Do research, investigations, and analysis, hence trying to analyze things in detail with an underlying logic.

·Handle responses to queries from clients and auditors.

·Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions handled by the team.

·Ensure integrity and completeness of financial records and ensuring compliance with finance control standards.

Qualifications we seek in you

Minimum qualifications

B.com graduate

·Relevant work experience in General Ledger

Preferred qualifications

Candidates with CA, MBA finance

·Good understanding of General Ledger

·Excellent in both verbal and written communication

·Proficient in MS Office applications, especially in MS excel

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