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Management Trainee - Record To Report
0-3 years
₹ 4.8 - 9.2L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
Management Trainee - Record To Report
Genpact
posted 8d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Prepare/post Journals at the end of the month after analysis of prepaid accruals account etc.
- Prepare monthly closing calendar and discuss the status of activities with Client every day in close
- Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
- Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
- 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
- Build payment proposal review exceptions in SAP/ERP
- Perform duplicate payment check, Perform quality checks on payment proposal 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
- B.Com Graduate
- Meaningful work experience
- Good MS Office skills, specially MS excel
- Good verbal and written communication
- Excellent Accounting Knowledge
- Experience in General accounting (R2R function)
- Technology skills SAP experience preferred.
Employment Type: Full Time, Permanent
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Rating based on 2.3k Management Trainee
reviews
Anonymous · Accounting & Taxation
in Gurgaon / Gurugram, Haryana
There is nothing which is like in terms of Genpact . There is no straightforward promotion policy in Genpact Even in some process micromanagement and office politics are at very broad level.
Manager do not know how to communicate with their colleagues. Even in some cases proper nepotism is exist
Read 2.3k reviewsManagement Trainee salary at Genpact
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