Skip to main content

This job has expired

MT, Record to Report

Employer
Confidential
Location
Jaipur Jaipur Rajasthan, Rajasthan, India
Salary
Competitive Salary
Closing date
Jun 18, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
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 !

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. Get to know us at www.genpact.com and on , 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.

        Skills: Sap, Accounting, Fixed Assets, Intercompany, Reporting, Ms Office

        Experience: 0.00-2.00 Years

        Get job alerts

        Create a job alert and receive personalized job recommendations straight to your inbox.

        Create alert