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Management Trainee Record To Report

4 weeks ago

Chennai Tamil Nadu, 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 Inviting applications for the role of MT Record to Report Are you the one we are looking for We seek an accounting graduate with prior accounting experience You should have Strong 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 Prepare post Journals at the end of the month after analysis of prepaid accruals account etc Prepare monthly closing calendar and discuss the status of activities with Client every day in close Execute internal controls and checks as part of the process and Performing task with accuracy and timelines Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end Daily bank reconciliations and clearing Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing Build payment proposal review exceptions in SAP ERP Perform duplicate payment check Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close eg Currency Valuation AP AR reposting Fixed Asset - creation disposal Depreciation Run CCA COPA cycles run and FICO integration check Qualifications Minimum qualifications B Com Graduate Meaningful work experience Preferred qualifications Good MS Office skills specially MS excel Good verbal and written communication Excellent Accounting Knowledge Experience in General accounting R2R function Technology skills - SAP experience preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws Genpact is committed to creating a dynamic work environment that values diversity and inclusion respect and integrity customer focus and innovation Get to know us at www genpact com and on X Facebook LinkedIn and YouTube Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training