Domain Trainee- Record to Report

4 months ago

Gurugram Haryana, 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._
- Welcome to the relentless pursuit of better._
- 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_
- o Gathering and preparing journal entries_
- o Issuance of monthly financial statements_
- o Preparation of financial reporting for forecast and budget_
- _Client P&Ls_
- o Responsible for reviewing monthly client P&Ls and distribution_
- _Monthly analysis and review of balance sheet accounts and expense accounts_
- o Balance Sheet reconciliations_
- o Analysis of expense accounts - trends, reasons for increases, etc._
- o Analysis and preparation/reversal of monthly accruals_
- o Coding invoices to proper expense accounts to ensure costs are properly captured_
- _Payroll reconciliation_
- _Bank Reconciliations_
- _Responsible for intercompany balances_
- o Review of all intercompany invoices and posting of related transactions_
- o Reconciliation of all intercompany accounts_
- _Financial Reporting & FP&A_
- o Prepare monthly Management Packs for Finance Directors_
- o Variance Analysis with meaningful explanations_
- o Budgeting & Forecasting_
- o Actual VS Forecast walkthrough_
- o Reporting by Business Line_
- _Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable_
- _SOX Compliance_
- o Must ensure that monthly book is complete and done in accordance with SOX requirements_
- o 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 2-3 experience in RTR process_
- _Knowledge of Oracle ERP is additional benefit_
- _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_

**_ _**

**_
Job_**_Domain Trainee_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Sep 9, 2024, 8:25:29 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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