Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose \xe2\x80\x93 the relentless pursuit of a world that works better for people \xe2\x80\x93 we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.Inviting applications for the role of Domain Trainee\xe2\x80\x93 Record to Report!We seek an accounting postgraduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, General Ledger, Intercompany and Month end closing and reporting.ResponsibilitiesIn this role, you will be responsible for all the activities related toPreparation and upload of Journals at the end of the month after analysis of accountPreparation & review of month end close tasks as per the monthly close calendar.Execute internal controls and checks as part of the process and Performing task with accuracy and timelines.Preparation and review of Intercompany reconciliations and do vital follow-ups with relevant team to get variances resolved.Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing.Cash Management ensures ODS and RGTS are done to the external/internal client in a timely manner.Perform regulatory and statutory reporting tasks which include preparation of Balance Sheet, Income Statement, Cash flow statement and Notes to accounts.Fixed Asset \xe2\x80\x93 creation/disposal & Depreciation Run in the Fixed asset subledger.Qualifications we seek in you!Minimum QualificationsPostgraduate in (Finance) Commerce or AccountingRelevant work experience preferably in Insurance industryPreferred QualificationsGood MS Office skills, especially MS excel.Good verbal and written communicationExcellent Accounting KnowledgeExperience in General accounting (R2R function)Technology skills \xe2\x80\x93 ERP knowledge preferred.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 , , , and .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.
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