Genpact is hiring for Domain Trainee
The job you are looking for is no longer available..- Company Name
- Genpact
- Company Website
- http://genpact.com/
- Job Role
- Domain Trainee
- Job Type
-
- Experienced
- Fresher
- Job Location
-
- Gurugram
- Education
-
- BCom
- Graduate
- Job will expire on
- 21 Sep 2023
Eligibility Criteria
- B.Com Graduate
- Meaningful work experience
Job Description
- 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 and Performing task with accuracy and timelines
- Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
- 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
- Build payment proposal & review exceptions in SAP/ERP
- Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
- Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
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