Genpact Off Campus Drive | Genpact is hiring candidates for the role of Management Trainee – Record To Report-BFS023763 for the Noida, India location. The complete details about Genpact Off Campus Drive are as follows.
Qualifications
Minimum 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
Skills Required
Roles & Responsibilities:-
In 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.
