Genpact is hiring candidates for the role of Management Trainee – Record to Report-HEA009288 for the Hyderabad, India location. The complete details about Genpact Off Campus Hiring are as follows.

Required Qualification & Skills:-

Minimum Qualifications:

  • B. Com Graduate
  • Excellent Reconciliation, Accounting & Reporting experience

Preferred Qualifications:

  • Chartered Accountants(CAs) will be more preferred
  • MS Excel & SAP knowledge is helpful
  • Client handling experience
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Job Description & Responsibilities:- 

In this role, you will be responsible for all the activities related to month end closing activities.

  • Should have sound Record to Report knowledge!
  • Work Independently or take minimum support on reporting activities
  • Experience in ERP is a requirement (SAP desirable)
  • Prepare & Review of Balance Sheet Accounts Reconciliations
  • Good Interpersonal Skills
  • Able to handle all R2R quires with minimum support
  • 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.

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