DG - Management Trainee - Record to Report

☞ Genpact

View: 106

Update day: 06-05-2024

Location: Noida Uttar Pradesh

Category: Accounting / Auditing Mechanical / Technical Pharmaceutical / Chemical / Biotech Maintenance Executive management Marketing / PR

Industry: Information Technology

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Job content

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Transformation happens here. Come, be a part of our exciting journey!

We are inviting applications for the role of MT, 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.

    Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings

    Perform month end accounting, preparation and posting of journals into GL

    Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions

    Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement

    Work constantly with the onshore team to resolve any highlighted issues along with owning control

    Ability to identify and report variances between Actuals and Forecast/Budget

    Performing deliverables aligned on forecast reporting.

    Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Qualifications we seek in you

Minimum qualifications

    B.Com Graduate

    Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications

    Excellent Communication- Written & Verbal

    Proficient in Accounting & Analytical Skills

    Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos

    Ability to prioritize efficient & be flexible

    Positive demeanor with a focus on continuous process improvement and an open mind to change

    High standard of integrity, self-confidence to state and support opinions

    Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.


JobManagement Trainee

Primary LocationIndia-Noida

Education LevelBachelor’s / Graduation / Equivalent

Job PostingJul 16, 2021, 1:19:51 AM

Unposting DateOngoing

Master Skills ListOperations

Job CategoryFull Time

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Deadline: 20-06-2024

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