Management Trainee - Record to Report
Genpact
Hyderabad, India
2d ago

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
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