Genpact

The Programme 

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. 

What You Will Do 

In this role, you will be responsible for all the activities related to month-end closing activities.  

• Reporting & consolidations. 
• Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls. 
• Drive the audit deliverables and timely submission of evidence in line with requirement. 
• Produce quarterly, annual and audited statutory financial statements. 
• Review & Posting of Month End Journal Entries. 
• Review & Performing Month End Close activities. 
• Prepare & Review of Balance sheet Accounts Reconciliations. 
• Handle quarterly intercompany process. 
• Resolution of Balancing Items. 
• Experienced Accounting Knowledge (With Closing & reporting experience). 
• Build customer relationships, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required. 
• Find opportunities and recommend solutions for process and automation improvements. 

Required Skills and Abilities

 Language support required: 

Genpact Delivery Center Language: 

• India – English. 
• Thailand - Indonesian, Thai, Vietnamese. 
• Romania - Italian, Spanish, German.
• Good verbal and written communication skills – Taiwanese  

Minimum Qualifications: 

• B. Com Graduate. 
• Excellent Reconciliation, Accounting & Reporting experience. 

Preferred Qualifications:  

• Advanced degree in accounting – CPA or equivalent with 1-2 years of experience. 
• Good interpersonal skills. 
• SME knowledge of accounting concepts. 

About Us: 

Genpact is a global professional services firm that makes business transformation real.  

Led by our purpose -- the relentless pursuit of a world that works better for people -- we drive digital-led innovation and digitally enabled intelligent operations for our clients.  

Guided by our experience reinventing and running thousands of processes for hundreds of clients, many of them Global Fortune 500 companies, we drive real-world transformation at scale.  
We think with design, dream in digital, and solve problems with data and analytics.