MT-R2R

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.

We are inviting applications for the role of Management Trainee - Record to Report

We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements

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.

Qualifications we seek in you

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