Management trainee- RTR
Genpact
Noida, India
4d ago

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.
  • Qualifications we seek in you

    Minimum qualifications

  • B.Com Graduate
  • Excellent Reconciliation, Accounting & Reporting experience
  • Preferred qualifications

  • 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
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