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Management Trainee - Record to Report

2.00 to 5.00 Years   Kolkata   10 Nov, 2021
Genpact India Pvt Ltd
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

MT, Record to Report Were 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 were looking for ResponsibilitiesIn this role, you will be responsible for all the activities related to month end closing activities.

  • Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings
  • Perform month end accounting, preparation and posting of journals into GL
  • Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
  • Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
  • Work constantly with the onshore team to resolve any highlighted issues along with owning control
  • Ability to identify and report variances between Actuals and Forecast/Budget
  • Performing deliverables aligned on forecast reporting.
  • Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Qualifications we seek in youMinimum qualifications
  • B.Com Graduate
  • Excellent Reconciliation, Accounting & Reporting experience
Preferred qualifications
  • Excellent Communication- Written & Verbal
  • Proficient in Accounting & Analytical Skills
  • Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
  • Ability to prioritize efficient & be flexible
  • Positive demeanor with a focus on continuous process improvement and an open mind to change
  • High standard of integrity, self-confidence to state and support opinions
  • Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end
,

Keyskills :
accountsfinanceaccountingsalesreportingrecord to reportcontinuous process improvementopen mindfixed assetscustomer focusstatements of work sow

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