Management Trainee - Costing
Genpact
Noida, India
3d ago

Responsibilities

In this role, you will be responsible for all the activities related to month-end closing activities, and others including :

  • Work closely with various stakeholders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
  • Ensure appropriate accounting & Reporting of expenses
  • Provide various reporting analysis support for change in standard cost and also for actual Vs. standard cost variances
  • Cost center management
  • Manufacturing overheads reporting, variance analysis, tracking / reporting of new projects
  • Establish standard cost rates and intercompany billing rates (IBRs), based on inputs from R&D (recipe), manufacturing (machine and labour rates, production details, manufacturing overheads), and procurement (raw and pack material costs), both for existing products and new products
  • Experience in finalization of material price list for raw , pack material & conversion cost
  • Variance analysis with regards to price variance and usage variance
  • Customer service and Logistics analysis.
  • Prepare Journals processing for Month end and Year End Accruals
  • Validate inputs received from business for journals processing
  • Follow up with business for timely approval of Journals
  • Posting and reversal of accruals based on invoicing for correct accounting of cost
  • Full adherence to corporate deadlines including month, quarter and year-end close duties and reporting requirements are met
  • As assigned, support implementation of best in class accounting processes
  • Answers to ad hoc queries, working autonomously as an SME for plant accounting and analysis
  • Coach and assist in development of new team members
  • Ensure compliance with the company policy on confidentiality
  • Work closely with the Lean Digital team for implementation of Transformation tools
  • Drive Process Improvements
  • Qualifications we seek in you

    Minimum qualifications

  • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
  • Preferred qualifications

  • Good communication skills
  • Experience in Plant Accounting and FP&A related activities preferably
  • Excellent written & verbal communication skills
  • High proficiency in MS Office preferably with extensive database modelling experience and advanced working
  • knowledge of MS Excel and MS Power-point
  • Good Working knowledge of tools like SAP / S4 HANA, Power BI, SAP Analytics Cloud
  • Good analytical and problem-solving skills
  • Good accounting concepts
  • Good interpersonal skills
  • Full or Part Qualified Cost Accountant
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