Management Trainee – OTC - Controllership Job in Gurgaon at Genpact

Genpact is hiring for the role of Management Trainee – OTC - Controllership!

Responsibilities of the Candidate:

• Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered.
• Revenue accrual process based on different types of deals according to Revenue Recognition Policy. 
• Billing Process based on different types of deals.
• Month close activities from Revenue & Billing Perspective. 
• Proper accounting of billing and accrual related transactions.
• Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation).
• Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure.
• Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence.
• Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.

Requirements:

• Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. 
• Proficient in MS-Excel & Good Presentation skills.