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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?
In this role, you will be responsible for all the activities related to month end closing activities.
Contributing to the monthly corporate reporting process
Gathering and preparing journal entries
Issuance of monthly financial statements
Preparation of financial reporting for forecast and budget
Responsible for reviewing monthly client P&Ls and distribution
Monthly analysis and review of balance sheet accounts and expense accounts
Balance Sheet reconciliations
Analysis of expense accounts – trends, reasons for increases, etc.
Analysis and preparation/reversal of monthly accruals
Coding invoices to proper expense accounts to ensure costs are properly captured
Responsible for intercompany balances
Review of all intercompany invoices and posting of related transactions
Reconciliation of all intercompany accounts
Financial Reporting & FP&A
Prepare monthly Management Packs for Finance Directors
Variance Analysis with meaningful explanations
Budgeting & Forecasting
Actual VS Forecast walkthrough
Reporting by Business Line
Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
Must ensure that monthly book is complete and done in accordance with SOX requirements
Maintain and update documentation of current controls/policies and procedures
Qualifications we seek in you
Minimum Bachelor’s Degree – B.Com, M.COM/MBA with significant experience in Finance & Accounting or CA Fresher
Excellent comm. skills – Verbal & Written
Good Excel and typing skills
Good understanding of accounting concepts
Eye for detail and quick response time
Must be detailed oriented, organized, with a great sense of urgency, and hard working.
I-Speak – 6+
US/UK Visa Ready
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.
Education LevelBachelor’s / Graduation / Equivalent
Job PostingNov 12, 2021, 7:27:25 AM
Master Skills ListOperations
Job CategoryFull Time
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