Domain Trainee- Record to Report

3 days ago

Jaipur Rajasthan, India Genpact Full time

**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.**

**We're** looking for an accounting graduate with prior accounting experience. You should have **expertise** in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.**

**Responsibilities**

**In this role, you will **be responsible for** all the activities related to **month end** closing activities.**

**Contributing to the monthly corporate reporting process**

**Gathering and preparing journal entries**

**Issuance of monthly financial statements**

**Preparation of financial reporting for forecast and budget**

**Client P&Ls**

**Responsible for reviewing monthly client P&Ls and distribution**

**Monthly analysis and review of balance sheet accounts and expense accounts**

**Balance Sheet reconciliations**

**Analysis of expense accounts - trends, reasons for increases, etc.**

**Analysis and preparation/reversal of monthly accruals**

**Coding invoices to proper expense accounts to ensure costs are properly captured**

**Payroll reconciliation**

**Bank Reconciliations**

**Responsible for intercompany balances**

**Review of all intercompany invoices and posting of related transactions**

**Reconciliation of all intercompany accounts**

**Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable**

**SOX Compliance**

**Must ensure that monthly book is complete and done **in accordance with** SOX requirements**

**Maintain and update documentation of current controls/policies and procedures**

**Qualifications we **seek** in you**

**Minimum qualifications**

**Minimum **Bachelor’s Degree** - **B.Com**, M.COM/MBA with last relevant experience in RTR process**

**Ability to understand instructions, analysis transactions, match transactions & report correct reconciliations.**

**Ensure all controls are followed & existing exceptions / responses are reviewed before **finalizing** reconciliations**

**Ability to handle varied volumes of workloads and to reach targets and deadlines on **a timely** basis**

**Strong organization and computer skills**

**Able to communication with stakeholders on **day to day** routine activities**

**Good understanding of accounting concepts and Eye for detail with quick response time**

**Preferred qualifications**

**Knowledge of Oracle ERP**.**

**Meaningful Experience in reputed Captive/Outsourcing RTR Ops**

**Good Written/Verbal Communication**

**MS Excel Knowledge, Pivot, VLOOKUP, Macros**, Data analyzing.**

**IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office**

**Partner Management experience**

**Quality Lean/Process Improvement knowledge**

***

**_
Job_**_Domain Trainee_

**_ Primary Location_**_India-Jaipur_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Sep 27, 2024, 5:44:53 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

  • Domain Trainee- Record to Report

    3 days ago

    Jaipur, Rajasthan, India Genpact Full time

    **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...

  • Domain Trainee- Accounts Payable

    3 weeks ago

    Jaipur, India Genpact Full time

    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...

  • Record to report

    3 weeks ago

    Jaipur, Rajasthan, India, Rajasthan People Staffing Solutions Full time

    Job Description: Record to Report (R2R) – Ops AnalystExperience required - 1 to 3 yearsPosition OverviewWe are seeking a highly motivated Record to Report (R2R) Ops Analyst to join our Finance Operations team. The role focuses on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. The ideal...

  • Record To Report Specialist

    6 days ago

    Jaipur, Rajasthan, India White Horse Manpower Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionWhite Horse Manpower Consultancy P Ltd., established in 2007 and headquartered in Bangalore, is a dynamic consulting firm specializing in BPO, KPO, LPO, and ITeS domains. The company is a preferred vendor for many Fortune 500 clients in the BPO/BPM domain and is now venturing into the Technology domain. With a mission to narrow the gap...

  • Management Trainee

    4 weeks ago

    Jaipur, Rajasthan, India GENPACT Full time

    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...

  • Record To Report Specialist

    3 weeks ago

    Jaipur, India White Horse Manpower Full time

    Job Description Company Description White Horse Manpower Consultancy P Ltd., established in 2007 and headquartered in Bangalore, is a dynamic consulting firm specializing in BPO, KPO, LPO, and ITeS domains. The company is a preferred vendor for many Fortune 500 clients in the BPO/BPM domain and is now venturing into the Technology domain. With a mission to...

  • Domain Trainee, Accounts Payable

    3 weeks ago

    Jaipur, India Genpact Full time

    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...

  • Record to report

    3 weeks ago

    Jaipur, India People Staffing Solutions Full time

    Job Description: Record to Report (R2R) – Ops AnalystExperience required - 1 to 3 yearsPosition OverviewWe are seeking a highly motivated Record to Report (R2R) Ops Analyst to join our Finance Operations team. The role focuses on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. The ideal...

  • Record to report

    2 weeks ago

    Jaipur, India People Staffing Solutions Full time

    Job Description: Record to Report (R2 R) – Ops AnalystExperience required - 1 to 3 yearsPosition OverviewWe are seeking a highly motivated Record to Report (R2 R) Ops Analyst to join our Finance Operations team. The role focuses on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. The ideal...

  • Record to report

    2 weeks ago

    Jaipur, India People Staffing Solutions Full time

    Job Description: Record to Report (R2 R) – Ops Analyst Experience required - 1 to 3 years Position Overview We are seeking a highly motivated Record to Report (R2 R) Ops Analyst to join our Finance Operations team. The role focuses on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. The...