Domain Trainee- Record to Report

2 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_

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