Job Description
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Management Trainee, Record to Report
Are you the one we are looking!
We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to -
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
Performing task with accuracy and timelines
Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers 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 and Perform quality checks on payment proposal
Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
Qualifications
Minimum qualifications
B.Com Graduate
Meaningful work experience
Preferred qualifications
Good MS Office skills, specially MS excel
Good verbal and written communication
Excellent Accounting Knowledge
Experience in General accounting (R2R function)
Technology skills – SAP experience 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, ****** 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.
JobManagement Trainee
Primary LocationIndia-Hyderabad
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingMay 31, 2026, 3:26:25 PM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
