Financial Analyst Position for Month End Closing Activities
3 days ago
Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 people across 30+ countries, we are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.
Our PurposeWe are 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.
Job DescriptionWe are inviting applications for the role of Management Trainee, Record to Report. As a key member of our team, you will be responsible for all activities related to month-end closing activities.
Responsibilities:- Reporting & consolidations.
- Produce quarterly, annual, and audited statutory financial statements.
- Review & posting of month-end journal entries.
- Review & performing month-end close activities.
- Prepare & review of balance sheet accounts reconciliations.
- Handle quarterly intercompany process.
- Resolution of balancing items.
To be successful in this role, you should have:
- Excellent reconciliation, accounting, and reporting experience.
- Minimum qualifications: MBA graduate.
- Preferred qualifications: CA Inter degree and significant experience in General Ledger, good interpersonal skills, and SME knowledge of accounting concepts.
As an equal opportunity employer, Genpact 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.
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