Management Trainee-rtr

Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team that s shaping the future this is your moment Genpact NYSE G is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally Through our deep business knowledge operational excellence and cutting-edge solutions - we help companies across industries get ahead and stay ahead Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today Get to know us at genpact com and on LinkedIn X YouTube and Facebook We are inviting applications for the role of MT - Publishing accounting - RTR Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts budgets and performance reports in accordance with established planning cycles and corporate guidelines Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes Key responsibilities Publishing accounting - RTR Role will need to take on the weekly month end balance sheets headcount etc for the Corporate areas currently done by the FM Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities Accruals and Prepayment balance sheet reconciliations including analysis of risks and opportunities Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1 commenting on variances to prior forecast listing movements on personnel and other costs Preparing presentation of Month End results Budgets and Outlooks for Business partner and assisting with presentations to stakeholders Use variances to calculate and flag and predict variances in advance of Budget and Outlook submissions flagging to the retained team Lead the monthly budget forecast headcount consolidation Responsible for the monthly accruals schedule for shared costs Responsible for posting Bonuses and BUPA for all Shared Costs areas Preparing of Insurance surveys Reviewing Blocked Invoices for Corporate areas and liaising with stakeholders to understand why they are blocked Reviewing GRNI for Corporate areas and liaising with PO originator to understand if invoices will be coming in Coding Invoices Approving POs Other Ad Hoc reporting as required Qualifications we seek in you Minimum qualifications Relevant years of Publishing accounting experience preferred Strong attention to detail goal oriented the ability to work independently prioritize tasks manage multiple priorities and tight deadlines Preferred history of demonstrated success in a fast paced flexible environment with shifting demands and priorities Develop a positive working relationship with internal and external stakeholders Solid Microsoft suite skills including excel word and PowerPoint Solid Google suite knowledge including G-sheets Docs and Slides Preferred Qualifications Skills Excellent verbal and written communication skills Quick learner and self-starter capable of working independently or collaboratively Detail oriented and the ability to maintain a high level of accuracy Demonstrated ability to analyse information think critically and solve problems Why join Genpact Be a transformation leader - Work at the cutting edge of AI automation and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience mentorship and continuous learning opportunities Work with the best - Join 140 000 bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters Up Let s build tomorrow together 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 respect and integrity customer focus and innovation 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