Global Controllership Trainee
2 weeks ago
Join Genpact as a talented Management Trainee in our Controllership team Our exciting role involves working closely with the Business Project Management team and FP&A team to drive revenue recognition and billing processes.
About the Role
We are seeking a highly motivated and detail-oriented individual to join our team as a Management Trainee. In this role, you will be responsible for deal type confirmation and approval, analyzing and recording revenue entries for each PID, and working closely with our Business Project Management team and FP&A team.
Key Responsibilities
- Evaluate deals set-up in the workflow system from a finance compliance perspective to ensure revenue accrual and billing adherence to revenue recognition policy.
- Process revenue accrual based on different types of deals according to revenue recognition policy.
- Manage billing processes based on different types of deals.
- Participate in month close activities from a revenue and billing perspective.
- Properly account for billing and accrual-related transactions.
- Monitor and control accrued versus billed variances (UBR-Unbilled Revenue Reconciliation).
- Interact with key stakeholders (Operations/PMO/FP&A/Central controllership) to drive OTC activities to closure.
- Provide solutions to issues related to deal set-up ensuring revenue recognition policy adherence.
- Handle various audits (SOX, internal, and statutory) for revenue and billing processes.
Requirements
- B. Com or equivalent qualification.
- Must have knowledge of ERP modules, such as Oracle PA, Oracle Discoverer, and contract management system.
- Proficient in MS-Excel and possess good presentation skills.
- Experience in revenue assurance and billing processes is preferred.
About Us
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.
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