Management Trainee- Record to report
Genpact
- Jaipur, Rajasthan
- Permanent
- Full-time
Welcome to the relentless pursuit of better.
We are inviting applications for the role of MT, 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?
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
- Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings
- 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.
Minimum qualifications
- B.Com Graduate
- Excellent Reconciliation, Accounting & Reporting experience
- Excellent Communication- Written & Verbal
- Proficient in Accounting & Analytical Skills
- Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
- Ability to prioritize efficient & be flexible
- Positive demeanor with a focus on continuous process improvement and an open mind to change
- High standard of integrity, self-confidence to state and support opinions
- Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end
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.