mt - rtr

24 hours ago

Hyderabad, Telangana, India Genpact Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Your role as a Management Trainee in the Record to Report function at Genpact involves managing all activities related to month-end closing. This includes performing management and operational reporting, such as generating monthly reports and performance dashboards, preparing and posting journals into the general ledger, conducting variance analysis, providing decision-making support, and collaborating with the onshore team to address issues and maintain control. Key Responsibilities: - Conducting month-end closing activities - Generating monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, and other performance reports - Preparation and posting of journals into the general ledger - Performing variance analysis and providing commentaries on actuals vs. forecast/budget - Providing critical support for decision making through consolidated snapshots post month-end close - Collaborating with the onshore team to resolve issues and maintain control - Identifying and reporting variances between actuals and forecast/budget - Communicating the causes of different cost heads to Onshore partners Qualifications: Minimum qualifications: - Bachelor's in Commerce - Excellent reconciliation, accounting, and reporting experience Preferred qualifications: - Strong written and verbal communication skills - Proficiency in accounting and analytical skills - Experience with MS Excel (VLOOKUP, pivot tables) and applications like TM1, Oracle discoverer, Cognos - Ability to prioritize efficiently and be flexible - Positive attitude with a focus on continuous process improvement and adaptability to change - High standard of integrity and self-confidence in expressing and supporting opinions,

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