Financial Reporting Specialist
7 days ago
At Genpact, we are shaping the future by delivering outcomes that matter. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. We serve 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 OverviewWe are seeking a highly skilled Financial Reporting Specialist - Management Trainee to join our team. This role involves all activities related to month-end closing activities, ensuring timely and accurate reporting & consolidations, production of quarterly, annual, and audited statutory financial statements, review and posting of month-end journal entries, review and performing month-end close activities, preparation and review of balance sheet accounts reconciliations, handling quarterly intercompany process, resolution of balancing items, and maintaining excellent reconciliation, accounting, and reporting experience.
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 succeed in this role, you should have:
- An MBA Graduate
- Excellent Reconciliation, Accounting & Reporting experience
Prior accounting experience is essential, particularly in Fixed Assets, Intercompany, and Month end closing and reporting. As an ideal candidate, you will be familiar with accounting concepts and possess good interpersonal skills. A CA Inter degree and significant experience in General Ledger are preferred qualifications.
We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. If you're a motivated individual looking for a challenging opportunity, please apply.
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