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Management Trainee, Finance

3 - 7 years

0 Lacs

noida uttar pradesh

Posted:3 weeks ago| Platform: Shine logo

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Skills Required

sap excel gl pl sap mdg sap ecc finance master data cc icb cfin

Work Mode

On-site

Job Type

Full Time

Job Description

In this role at Genpact, you will be responsible for handling the Finance Master data for GL, PL, CC, ICB, and other system adjustment processes. **Responsibilities:** - Assess and optimize the end-to-end process for GL account creation, blocking/unblocking, and changes. - Extend GL process improvements to include template company codes for scalability. - Enhance data quality and minimize errors, especially for high-volume GL changes. - Standardize the CC creation process, ensuring hierarchical consistency across all financial systems. - Address and resolve existing blocking/unblocking challenges to improve process efficiency. - Ensure uniformity in CC-related changes to maintain consistent financial data. - Implement robust processes for accurate creation and management of ERP and CFIN Profit Centers. - Align Profit Center configurations with critical reporting requirements to ensure seamless financial reporting. - Evaluate and improve data consistency in intercompany billing to reduce reporting errors. - Develop and implement standardized templates for ICB processes to enhance reliability and efficiency. - Manage and validate mappings in tables and Master Data Governance (MDG). - Support supplemental steps processing in MDG for smooth operations. - Create Change Requests (CRs) in ICBW for extensions in CFIN/MDG processes. - Perform improvement testing and validate process outcomes. - Support system upgrades, process improvements, and testing as they are rolled out. - Provide support for Excel files, such as account structure (Lref) or service team communication details (e.g., NATREF). - Verification and support for technical requests raised by steady-state operations. - Address Application Interface Framework (AIF) issues related to master data. **Qualifications we seek in you:** **Minimum Qualifications / Skills** - Domain knowledge on Finance Master Background. - SAP, Excel. **Preferred Qualifications/ Skills** - SAP Instances: SAP MDG (M1P); 3 Instances of SAP ECC: Atlas, Fusion, and Trinity, S4 / MRP. - Consolidated System CFIN. - Domain experience on Finance Master Data on GL, PL, CC, and ICB is a must. - Relevant years of FMD experience.,

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