Management Trainee - Record to Report

Job Location:  Chennai
Job Description:  SkillSet: accounts, " fixed assets", " continuous process improvement", reporting, " statements of work sow".
Management Trainee - Record to Report - MAN006759

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.

Transformation happens here. Come, be a part of our exciting journey!

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

We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.

Are you the one we're looking for?


In this role, you will be responsible for all the activities related to month end closing activities.

Perform management operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated PL reports, management packs to support of monthly/ quarterly senior leadership meetings

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

Excellent Communication- Written Verbal

Proficient in Accounting Analytical Skills

Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos

Ability to prioritize efficient be flexible

Positive demeanor with a focus on continuous process improvement and an open mind to change

High standard of integrity, self-confidence to state and support opinions

Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end

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 Management Trainee
Primary Location India-Chennai
Schedule Full-time
Education Level Bachelor's / Graduation / Equivalent
Job Posting Mar 4, 2021, 8:29:20 AM
Unposting Date Ongoing
Master Skills List Corporate
Job Category Full Time
Functional Area:  General / Other Software,Sales / BD
Experience:  1 - 2 years
Qualification:  ("Other in any field")
Salary:  1.5 Lakh to 4.5 Lakh INR
Job Ad publication date: 19 Apr 2021  

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