Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand 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&rsquore 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&rsquore 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. Welcome to the relentless pursuit of better. We are inviting applications for the role of Management Trainee, Record to Report We\'re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Are you the one we\'re looking for Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. . Invoice processing, working on tickets workflow systems and ERP . Handling Incomings payment details and preparing outgoing payments . Monthly IC reconciliations . Reclassification and revaluation . Preparing vendor reconciliation on monthly basis . Month end and year end close . Handling shared mailbox . Handling SOX audits . Preparation and posting of journal entries . Maintain the general ledger of accounts receivable and payable . Prepare month end schedules (i.e., aged AP, aged AR, accrued revenue, other liabilities, other assets, etc.) for SOX compliance and management purposes . Ensure the delivery of activities performed within agreed client SLAs (TAT & Accuracy) . Regular interaction with clients on calls and chat for handling queries to provide resolution . Update and maintain track of items processed and exceptions if any . Coordinate with supervisors and escalate any exceptions . Train new resources once self-certification is done Qualifications we seek in you Minimum qualifications . B. Com Graduate . Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications . CA Inter degree & significant experience in General Ledger . Good interpersonal skills . SME knowledge of accounting concepts 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.

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