DG Management Trainee Record to Report
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Update day: 30-05-2024
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Industry: Information Technology
Job content
Transformation happens here. Come, be a part of our exciting journey!
We are inviting applications for the role of Domain Trainee - Record to Report
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.
Are you the one we’re looking for?
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
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
- Client P&Ls
- Monthly analysis and review of balance sheet accounts and expense accounts
o Analysis of expense accounts – trends, reasons for increases, etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
- Payroll reconciliation
- Bank Reconciliations
- Responsible for intercompany balances
o Reconciliation of all intercompany accounts
o
- Financial Reporting & FP&A
o Variance Analysis with meaningful explanations
o Budgeting & Forecasting
o Actual VS Forecast walkthrough
o Reporting by Business Line
- Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
- SOX Compliance
o Maintain and update documentation of current controls/policies and procedures
- Shift: US Shift/ UK
Minimum qualifications
o Minimum Bachelor’s Degree – B.Com, M.COM/MBA with significant experience in Finance & Accounting or CA Fresher
o Excellent comm. skills – Verbal & Written
o Good Excel and typing skills
o Good understanding of accounting concepts
o Eye for detail and quick response time
o Must be detailed oriented, organized, with a great sense of urgency, and hard working.
o I-Speak – 6+
o US/UK Visa Ready
JobManagement Trainee
Primary LocationIndia-Gurugram
ScheduleFull-time
Education LevelBachelor’s / Graduation / Equivalent
Job PostingOct 18, 2021, 10:38:31 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
Deadline: 14-07-2024
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