Management Trainee - Record to Report Job in Jodhpur at Genpact

Genpact is Hiring for the Role of Management Trainee - Record to Report!

Responsibilities of the Candidate:

• Prepare/post Journals at the end of the month after analysis of prepaid & accruals accounts etc.
• Prepare monthly closing calendar and discuss the status of activities with the Client every day in close
• Execute internal controls and checks as part of the process and Perform tasks with accuracy and timelines
• Supervise Intercompany reconciliation status and do vital follow-up with the relevant Team to get variances resolved before month-end
• Daily bank reconciliations and clearing. Identify open items and take it up with the relevant Team to get closure before month's end to ensure no open items after the closing
• Build payment proposals & review exceptions in SAP/ERP
• Perform duplicate payment checks, Perform quality checks on payment proposals, and Review critical and month-end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
• Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run, and FICO integration check

Requirements

• B.Com Graduate
• Meaningful work experience
• Good MS Office skills, especially MS Excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills – SAP experience preferred.