Hyderabad, India
12 days ago
MT-RTR

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 closeExecute internal controls and checks as part of the process and Performing task with accuracy and timelinesSupervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month endDaily 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 closingBuild payment proposal review exceptions in SAP/ERPPerform 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 repostingFixed Asset – creation/disposal Depreciation Run, CCA/COPA cycles run and FICO integration checkQualifications we seek in you

Minimum qualifications

B.Com GraduateMeaningful work experiencePreferred qualifications Good MS Office skills, specially MS excelGood verbal and written communicationExcellent Accounting KnowledgeExperience 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 X, 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 'starter kit,' paying to apply, or purchasing equipment or training.

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