Domain Trainee- Record to Report

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

We are inviting applications for the role of Management Trainee/ Domain Trainee - Record to Report
We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.Are you the one we%27re looking forResponsibilitiesIn this role, you will be responsible for all the activities related to month end closing activities.. Contributing to the monthly corporate reporting processo Gathering and preparing journal entrieso Issuance of monthly financial statementso Preparation of financial reporting for forecast and budget. Client P&Lso Responsible for reviewing monthly client P&Ls and distribution. Monthly analysis and review of balance sheet accounts and expense accountso Balance Sheet reconciliationso Analysis of expense accounts - trends, reasons for increases, etc.o Analysis and preparation/reversal of monthly accrualso Coding invoices to proper expense accounts to ensure costs are properly captured. Payroll reconciliation. Bank Reconciliations. Responsible for intercompany balanceso Review of all intercompany invoices and posting of related transactionso Reconciliation of all intercompany accountso . Financial Reporting & FP&Ao Prepare monthly Management Packs for Finance Directorso Variance Analysis with meaningful explanationso Budgeting & Forecastingo Actual VS Forecast walkthrougho Reporting by Business Line

. Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable
. SOX Complianceo Must ensure that monthly book is complete and done in accordance with SOX requirementso Maintain and update documentation of current controls/policies and procedures

. Shift: US Shift/ UK
Qualifications we seek in youMinimum qualificationso Minimum Bachelor&rsquos Degree - B.Com, M.COM/MBA with significant experience in Finance & Accounting or CA Freshero Excellent comm. skills - Verbal & Writteno Good Excel and typing skillso Good understanding of accounting conceptso Eye for detail and quick response timeo Must be detailed oriented, organized, with a great sense of urgency, and hard working.o I-Speak - 6+o US/UK Visa Ready

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.