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 / Assistant Manager, Record to Report – Consolidation External Reporting
It is an individual contributor role. In this role, the person will be responsible for Close activities across various geographies and HFM entities and to provide support to Global Accounting Controllers, Finance Controllers, regional teams, group audit support, etc.
Responsibilities
• Working in close collaboration with the onshore teams, coordinate the Close process for various geographies across different time zones and teams, taking into account the local regulatory and organizational needs
• Assist the onshore teams in managing the monthly consolidation process. This includes managing consolidation systems, eliminating intercompany transactions, equity and minority interest pick up, foreign exchange calculations and accounting adjustments (e.g. Tax Netting, etc)
• Preparation of financial schedules and disclosures required as per Forms 10Q/10K for Securities and Exchange Commission (SEC) filing
• Support the monthly and quarterly SOX and other certification processes
• Support to other teams with-in Corporate during Lean period.
Qualifications we seek in you
Minimum Qualifications / Skills
• B.Com/CA/CA-Inter with relevant years of progressive experience in the Close and Consolidation process with a large financial services firm or advisory/consulting firm
Preferred Qualifications/ Skills
• Chartered Accountant (CA)/Certified Public Accountant (CPA)
• IFRS Certified
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 genpact.com and on LinkedIn, X, YouTube, and Facebook.
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.