Domain Trainee Record To Report!
Year Gurugram, Haryana, India
Job Description
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With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and 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\xe2\x80\x99re 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\xe2\x80\x99re 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.
Inviting applications for the role of Domain Trainee \xe2\x80\x93 Record to Report!
We seek an accounting postgraduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, General Ledger, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to
- Preparation and upload of Journals at the end of the month after analysis of account
- Preparation & review of month end close tasks as per the monthly close calendar.
- Execute internal controls and checks as part of the process and Performing task with accuracy and timelines.
- Preparation and review of Intercompany reconciliations and do vital follow-ups with relevant team to get variances resolved.
- Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing.
- Cash Management ensuring ODS and RGTS is done to the external/internal client in a timely manner.
- Perform regulatory and statutory reporting tasks which includes preparation of Balance Sheet, Income Statement, Cash flow statement and Notes to accounts.
- Fixed Asset \xe2\x80\x93 creation/disposal & Depreciation Run in the Fixed asset subledger.
Qualifications we seek in you!
Minimum Qualifications
- CPA equivalent/Chartered Accountant /Postgraduate in (Finance) Commerce or Accounting
- Relevant work experience preferably in Insurance industry
- Good MS Office skills, especially MS excel.
- Good verbal and written communication
- Excellent Accounting Knowledge
- Experience in General accounting (R2R function)
- Technology skills \xe2\x80\x93 ERP knowledge preferred.
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 \'starter kit,\' paying to apply, or purchasing equipment or training.
JobDomain Trainee Primary LocationIndia-Gurugram ScheduleFull-time Education LevelBachelor\'s / Graduation / Equivalent Job PostingJan 25, 2024, 3:56:31 PM Unposting DateOngoing Master Skills ListOperations Job CategoryFull Time
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Job Detail
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Job IdJD3241667
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGurugram, Haryana, India
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EducationNot mentioned
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ExperienceYear