Domain Trainee- Record to Report
2 months ago
**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'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.**
**Contributing to the monthly corporate reporting process**
**Gathering and preparing journal entries**
**Issuance of monthly financial statements**
**Preparation of financial reporting for forecast and budget**
**Client P&Ls**
**Responsible for reviewing monthly client P&Ls and distribution**
**Monthly analysis and review of balance sheet accounts and expense accounts**
**Balance Sheet reconciliations**
**Analysis of expense accounts - trends, reasons for increases, etc.**
**Analysis and preparation/reversal of monthly accruals**
**Coding invoices to proper expense accounts to ensure costs are properly captured**
**Payroll reconciliation**
**Bank Reconciliations**
**Responsible for intercompany balances**
**Review of all intercompany invoices and posting of related transactions**
**Reconciliation of all intercompany accounts**
**Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable**
**SOX Compliance**
**Must ensure that monthly book is complete and done **in accordance with** SOX requirements**
**Maintain and update documentation of current controls/policies and procedures**
**Qualifications we **seek** in you**
**Minimum qualifications**
**Minimum **Bachelor’s Degree** - **B.Com**, M.COM/MBA with last relevant experience in RTR process**
**Ability to understand instructions, analysis transactions, match transactions & report correct reconciliations.**
**Ensure all controls are followed & existing exceptions / responses are reviewed before **finalizing** reconciliations**
**Ability to handle varied volumes of workloads and to reach targets and deadlines on **a timely** basis**
**Strong organization and computer skills**
**Able to communication with stakeholders on **day to day** routine activities**
**Good understanding of accounting concepts and Eye for detail with quick response time**
**Preferred qualifications**
**Knowledge of Oracle ERP**.**
**Meaningful Experience in reputed Captive/Outsourcing RTR Ops**
**Good Written/Verbal Communication**
**MS Excel Knowledge, Pivot, VLOOKUP, Macros**, Data analyzing.**
**IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office**
**Partner Management experience**
**Quality Lean/Process Improvement knowledge**
***
**_
Job_**_Domain Trainee_
**_ Primary Location_**_India-Jaipur_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Sep 27, 2024, 5:44:53 AM_
**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_
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