This job has been expired a while ago. Please use your discretion.
BASIC

Management Trainee

Genpact
Noida
Posted on: 07 Sep 2021

Job details

  • NATURE OF JOB Hybrid — WFH / WFO / CW
  • CATEGORY Programming
  • SALARY RANGE Best in the industry Annual
  • EXPERIENCE 1 – 3 Years
  • JOB TYPE Full Time
  • REGIONAL PREFRENCES India
  • NO. OF VACANCIES 1

Desired skillset

Job description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Are you the one we are looking for?

We are inviting applications for the role of Manager, Record to Report

In this role, you will be responsible for carrying out general accounting operations and executing transactions of assigned financial accounts. The duties include maintaining the general ledger, record intercompany loans, preparing to reclass entries, and timely month-end close processes and procedures in accordance with GAAP, preparing the monthly consolidation process of foreign subsidiaries, and perform General Ledger account analysis. The Manager should possess a thorough knowledge of Accounting Principles and Practices, Subsidiary Accounting & Consolidation Accounting & Related Party Accounting processes and ensure accurate, effective, and efficient processes as per established internal controls.

Responsibilities
< u>< strong>
  • Record intercompany loans as per process< li>
  • Charge corporate overhead, payables, payroll expenses, and Complete adjusting entries.< li>
  • Investigate asset, liability, and equity account balances. Verify that the contents of all assets, liability and equity accounts for both the subsidiaries and the corporate parent are correct and adjust as necessary.< li>
  • Prepare subsidiary parent financial statements - Financial statements for each subsidiary and investigate any items that appear to be unusual or incorrect. Make adjustments as necessary.< li>
  • Eliminate intercompany transactions as per regulation requirements< li>
  • Record income tax liability & Close subsidiary books< li>
  • Close parent company books. Flag the parent company accounting period as closed, so that no additional transactions can be reported in the accounting period being closed.< li>
  • Ensure the ledger is maintained as per GAAP principal< li>
  • Ensure all transactions are processed to support Management, Tax, and other stakeholder’s requirements< li>
  • Ensure all close procedures are performed accurately< li>
  • Ensure compliance with the established internal control procedures< li>
  • Ensure the accounting systems are performing as designed to meet responsibilities and controls maintained< li>
  • Document and maintain the controls database and ensure that all controls have been executed< li>
  • Ensure the accuracy and timeliness of all reports delivered for all entities and at the consolidated level< li>
  • Create, maintain and report metrics of key performance drivers< li>
  • Ensure application of existing Accounting Policies or request a policy or accounting memo in the treatment of new transactions< li>
  • Ensure entries provided by stakeholders are reviewed, verified and have proper evidence documentation< li>
  • Find opportunities for automation, improvement, and efficiency< li>
  • Establish & Manage client relationship through regular engagement< li>
  • Pro-actively identify the issues and take action
    < li> < ul>Qualifications we seek in you!

    Minimum Qualifications
    < u>< strong>
    • Relevant Accounting Experience< li>
    • B.Com, M.Com, MBA, CA, CPA< li>
    • Thorough knowledge of Related Parties Accounting, Subsidiary Accounting & Consolidation Accounting, Intangibles, Investments, Prepaid, Accruals, Allocations, Accounting for Leases, Month Close & Period End Accounting and Analysis, FX Accounting< li>
    • Proficient in MS Office applications, especially in Advanced MS-excel knowledge< li>
    • Excellent verbal communication, Interpersonal, Analytical Skills & highly proactive approach< li>
    • Solid Understanding of ERP tools - preferably Workday
      < li> < ul> Preferred Qualifications
      < u>< strong>
      • Understanding of Visual Basics (Preferred)
        < li>< ul>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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

        Job

        < strong>Management Trainee

        Primary Location

        < strong>India-Noida

        Education Level

        < strong>Bachelor's Graduation Equivalent

        Job Posting

        < strong>Sep 7, 2021, 5:06:07 AM

        Unposting Date

        < strong>Ongoing

        Master Skills List

        < u>< strong>Operations

        Job Category

        < strong>Full Time < div>< body>< html>
        Expired
        Free Weekly Job Alert
Browse All Jobs

No Results Found

Similar jobs not available at this moment.

Search Jobs

Create Job Alert