Genpact Recruitment | Management Trainee Job | Work From Office | Apply Online
Job Summary
This company seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. Inviting applications for the role of Management Trainee, Record to Report.
Job Description
- Job Type: Work From Office
- Post Name: Management Trainee
- Qualification: B.Com Graduate
- Experience: Freshers/Experienced
- Salary: Rs.48000 Per Month
- Location: Kolkata, India
Job Responsibilities
- Prepare monthly closing calendar and discuss the status of activities with Client every day in close
- Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends
- Execute internal controls and checks as part of the process
- Build payment proposal & review exceptions in SAP/ERP
- Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
- 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
- Performing task with accuracy and timelines
Job Responsibilities
- Good verbal and written communication
- Experience in General accounting (R2R function)
- Good MS Office skills, specially MS excel
- Technology skills SAP experience preferred
- Excellent Accounting Knowledge
Apply Link: Click Here