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
-
- Graduate
- Job will expire on
- 28 Dec 2023
Eligibility Criteria
- Good MS Office skills, especially MS excel.
- Good verbal and written communication
- Excellent Accounting Knowledge
- Experience in General accounting (R2R function)
- Technology skills – ERP knowledge preferred.
Job Description
- Preparation and upload of Journals at the end of the month after analysis of account
- Preparation & 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 ensuring ODS and RGTS is done to the external/internal client in a timely manner.
- Perform regulatory and statutory reporting tasks which includes preparation of Balance Sheet, Income Statement, Cash flow statement and Notes to accounts.
- Fixed Asset – creation/disposal & Depreciation Run in the Fixed asset subledger.
- Qualifications we seek in you!
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