Walk In Drive- Management Trainee- Record To Report

2 months ago

Jaipur, India Genpact Full time

We are inviting applications for Walk-In Drive for Jaipur Location.


We are hiring for the role Record to Report- Management Trainee

Responsibilities

Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily

Process Standard Monthly Journal

Intercompany & Bank reconciliation and confirmation

Sub-Ledger vs General-Ledger reconciliation review

Execute projects detail work and ensure all reporting requirement are met.

Work with Global Process Owner to standardize R2R activities

Ensure all activities on the MEC are updated.

Prepare monthly Balance Sheet schedules & reconciliation

Resolve general accounting and reporting issues in consultation with the Team Lead

Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,

Execute work in accordance with the service management framework by providing timely and accurate customer service.

Review backlog and cycle time reports to improve process flow times.

Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.

Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.

Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.

Lead end to end accounting work, including FA, IC and Closing and Reporting.

Strong Analytical skills to understand process issues and provide solution basis on process requirements.

Drive Continuous improvements by quality initiatives

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