Domain Trainee- Record to Report

With a startup spirit and 115000 curious and courageous minds we have the expertise to go deep with the worlds biggest brandsand 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. Were 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 were 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.

We are inviting applications for the role of Management Trainee/ Domain Trainee - 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
Responsibilities
In this role you will be responsible for all the activities related to month end closing activities.
Contributing to the monthly corporate reporting process
o Gathering and preparing journal entries
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
Client P&Ls
o Responsible for reviewing monthly client P&Ls and distribution
Monthly analysis and review of balance sheet accounts and expense accounts
o Balance Sheet reconciliations
o Analysis of expense accounts trends reasons for increases etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
Payroll reconciliation
Bank Reconciliations
Responsible for intercompany balances
o Review of all intercompany invoices and posting of related transactions
o Reconciliation of all intercompany accounts
o
Financial Reporting & FP&A
o Prepare monthly Management Packs for Finance Directors
o Variance Analysis with meaningful explanations
o Budgeting & Forecasting
o Actual VS Forecast walkthrough
o Reporting by Business Line

Thorough understanding of P/L & B/S reporting process prior experience in HFM is preferable
SOX Compliance
o Must ensure that monthly book is complete and done in accordance with SOX requirements
o Maintain and update documentation of current controls/policies and procedures

Shift: US Shift/ UK
Qualifications we seek in you
Minimum qualifications
o Minimum Bachelors Degree with significant experience in Finance & Accounting or CA Fresher
o Excellent comm. skills Verbal & Written
o Good Excel and typing skills
o Good understanding of accounting concepts
o Eye for detail and quick response time
o Must be detailed oriented organized with a great sense of urgency and hard working.
o I-Speak 6
o US/UK Visa Ready

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 . 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.