MT-Record to Report

5 months 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 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.
Inviting applications for the role of Management Trainee, Record to Report 
Are you the one we are looking
We seek for an accounting graduate with prior experience. You should have 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 -
• Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
• Prepare monthly closing calendar and discuss the status of activities with Client every day in close
• Execute internal controls and checks as part of the process
• Performing task with accuracy and timelines
• Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate payment check and Perform quality checks on payment proposal
• Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
Qualifications
Minimum qualifications
• B.Com Graduate
• Meaningful work experience
Preferred qualifications 
• Good MS Office skills, specially MS excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills – SAP experience preferred.

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