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Management Trainee_RTR

4.00 to 7.00 Years   Jaipur   01 Oct, 2022
Genpact India Pvt Ltd
Job LocationJaipur
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    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.
    Qualifications we seek in you 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
    ,

Keyskills :
accountsfinanceaccountingsalesreportingrecord to report

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