Job role : Management Trainee
Location : Hyderabad
Education : Bachelor's/B.com/ CA
Skills : MS Excel & SAP
Responsibilities :
In this role, you will be responsible for all the activities related to month end closing activities.
Should have sound Record to Report knowledge!
Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (SAP desirable)
Prepare & Review of Balance Sheet Accounts Reconciliations
Good Interpersonal Skills
Able to handle all R2R quires with minimum support
Perform month end accounting, preparation and posting of journals into GL
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
Work constantly with the onshore team to resolve any highlighted issues along with owning control
Ability to identify and report variances between Actuals and Forecast/Budget
Performing deliverables aligned on forecast reporting.
Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Qualifications we seek in you
Minimum qualifications
B.Com Graduate
Excellent Reconciliation, Accounting & Reporting experience
Preferred qualifications
Chartered Accountants(CAs) will be more preferred
MS Excel & SAP knowledge is helpful
Client handling experience
Apply through the link: https://genpact.taleo.net/careersection/sgy_external_career_section/jobdetail.ftl?job=LIF012648&tz=G
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