Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Their 125,000+ people across 30+ countries are driven by their innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by thrir purpose - the relentless pursuit of a world that works better for people – they serve and transform leading enterprises, including the Fortune Global 500, with their deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Name of the
Organization: Genpact
Requisition
ID: HMS054382
Positions: Management
Trainee
Location: Kolkata
Salary: As per
company Norms
Required
Qualifications:
- B.Com Graduate
- Meaningful work experience
Preferred
qualifications:
- Good MS Office skills, specially MS excel
- Good verbal and written communication
- Excellent Accounting Knowledge
- Experience in General accounting (R2R function)
- Technology skills – SAP experience preferred.
Responsibilities:
In
this role, you will be responsible for all the activities related to -
- 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
- Performing task with accuracy and timelines
- Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
- Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers 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 and Perform quality checks on payment proposal
- Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
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