GenpactEmployer profile
MT : RTR payroll-MAN013821
Location not specified · Experience not specified
Experience- Experience not specified
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 14 May 34
About this role
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and 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’re 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’re 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 Management Trainee– RTR
We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
- 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
- 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, e.g. Currency Valuation & AP/AR reposting
- Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
- Graduate in Commerce (B.Com)
- Relevant work experience in Record to Report (General Ledger, Inter Co., Fixed Assets & project accounting).
- Preferrable experience of working in SAP, S4HANA, Oracle HFM, Microsoft Dynamic 365
- Proficient in MS Office applications, especially in MS excel.
- Good Written and Verbal Communication skills.
- Good analytical and problem-solving skills and ability to handle team and client discussions.
- Must be a positive and energetic team player.
- Ability to work effectively under pressure.
- Experience in Audit
- Independent Operations
- Operational Performance
- Contextual Knowledge
- Digital Literacy
- Storytelling
- Thought Leadership
- Analytical and strategic thinking
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.
Job
Management Trainee
Primary Location
India-Kolkata
Schedule
Full-time
Education Level
Bachelor's / Graduation / Equivalent
Job Posting
Nov 21, 2023, 12:39:53 PM
Unposting Date
Ongoing
Master Skills List
Operations
Job Category
Full Time