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Record to Report

Record to Report

Genpact

2 - 6 years

0 Lacs

hyderabad telangana

Posted:3 days ago| Platform: Shine logo

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Skills Required

sap interpersonal skills variance analysis forecasting budgeting analysis client handling ms excel record to report knowledge erp systems balance sheet accounts reconciliations monthend accounting tasks journal preparation gl posting decisionmaking cost variances

Work Mode

On-site

Job Type

Full Time

Job Description

As a Management Trainee in Record to Report at Genpact, you will be responsible for various activities related to month-end closing. Your key responsibilities will include: - Demonstrating sound Record to Report knowledge - Working independently or with minimum support on reporting activities - Utilizing ERP systems, particularly SAP - Preparing and reviewing Balance Sheet Accounts Reconciliations - Exhibiting good interpersonal skills - Handling all Record to Report queries with minimal support - Performing month-end accounting tasks, including journal preparation and posting into GL - Conducting variance analysis, preparing commentaries on actuals vs forecast/budgets, and identifying key drivers for business decisions - Providing critical support for analysis and decision-making post month-end close - Collaborating with the onshore team to address highlighted issues and ensuring control ownership - Identifying and reporting variances between actuals and forecast/budgets - Delivering reports aligned with forecast reporting - Explaining cost variances across different functions and assisting in communication with Onshore partners Qualifications we seek in you: Minimum Qualifications: - B.Com Graduate - Excellent experience in Reconciliation, Accounting & Reporting Preferred qualifications: - Chartered Accountants (CAs) will be preferred - Proficiency in MS Excel & SAP - Client handling experience Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals across 30+ countries. Driven by the pursuit of a world that works better for people, Genpact serves leading enterprises, including the Fortune Global 500, with deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.,

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Genpact

Business Consulting and Services

New York NY

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Record to Report