Management Trainee - Order to Cash
Hyderabad, India
4h ago

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it.

Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Inviting applications for the role of Invoice to Cash - Management Trainee English

Responsibility : Interactions :

Interactions :

  • Collaborates inside the company with members of the same team or other teams in order to accomplish the alocated tasks;
  • Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager;
  • Activities :

    Coordinating the accounting tasks for one or more specific region / s and / or a one / more functional accounting process such as : Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support.

  • Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.
  • journal entries initiated by GL accountants from the team

  • Closings and reconciliations for the managed accounts as per agreed deadlines
  • Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
  • Support GL accountants in requesting information from Client / Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)
  • Provide support to Team Leader and Operations Manager when needed, as per request
  • Coordinating the accounts reconciliation for the group companies according to procedures, when required
  • Preparing the VAT declarations and the accounting journals when required
  • Offering the necessary reports and information for the internal and external controls
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
  • Communicating in a timely manner any relevant information related to the process
  • Respecting the activity schedule established with the customer
  • Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable
  • Qualifications we seek in you!

    Minimum Qualifications

  • Prior experience in Reconciliation , preferably finance background
  • Candidate should be able to review Trial Balance
  • Good in excel
  • Independent starter as this is not an existing process, one has to create process from the scratch
  • Analytical Bent of mind
  • Good communication as this role would require direct interaction with regional Controllers and FD’s
  • Preferred Qualifications

  • University graduate
  • What we can offer?

  • Attractive salary;
  • Stable job offers - employment contract;
  • Work in a multicultural environment;
  • Various trainings (initiating, soft skills);
  • Possibility of development;
  • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).
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