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At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact' AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact(NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity ,courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X,YouTube, and Facebook
Inviting applications for the role of Management Trainee, Record to Report
**Work Location**: Hyderabad(Work from Office)
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.
Why join Genpact?
Lets build tomorrow together.
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 respect and integrity, customer focus, and innovation.

Keyskills: Record To Report SOX Compliance Balance Sheet Reconciliation Intercompany Reconciliation Escheat corporate reporting Month End Closing Fixed Assets RTR Audit Gl Reconciliation Intercompany Accounting General Ledger Accounting Fixed Asset Accounting Gl Accounting
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