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:-
- B. Com Graduate
- Excellent Reconciliation, Accounting & Reporting experience
- 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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