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Management Trainee - RTR

Employer
Genpact
Location
Noida Greater Noida, Uttar Pradesh Gautam Buddha Nagar, Gautam Buddha Nagar, India
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Inviting applications for the role of MT, Record to Report !

We seek an accounting graduate with prior accounting experience. You should have Strong 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 and Performing task with accuracy and timelines
    Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
    Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team 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, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
    Fixed Asset - creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check

    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.

        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.

        Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

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