Financial Operations Trainee
4 days ago
Genpact is a global professional services firm delivering outcomes that shape the future. Our people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.
Job Description
We are inviting applications for the role of Management Trainee - Record to Report. In this position, you will handle General Ledger close activities like processing journals, account reconciliations, trial balance review, and reporting of unreconciled open items. Your role will function as an overlay of existing domain specialists and bring value through new ways of doing work, which can lead to operational efficiency.
**Responsibilities:**
- Prepare and review responsibilities of Month-end Accounting.
- Balance sheet account reconciliations and reporting of open Items.
- Pass on General entries.
- Ensure timely delivery of work and provide regular updates to all partners including clients.
- Prepare and update process documentation to keep it up-to-date all the time.
- Preparing Monthly review of the P&L and balance sheet and highlighting key callouts.
- Do research, investigations, and analysis to analyze things in detail with an underlying logic.
- Handle responses to queries from clients and auditors.
- Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions handled by the team.
- Ensure integrity and completeness of financial records and ensuring compliance with finance control standards.
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