Record to Report – Domain Trainee – German – Remote Poland

Genpact (NYSE : G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Record to Report – Domain Trainee – German – Remote Poland

• Responsible for making the balance sheets preparation and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.).
• Closing and reconciliations for the managed accounts.
• Analyzing and following up the accounting journals, making reclassifications and corrections. Preparing the VAT declarations.
• Handling the accounts reconciliation for the group companies as per procedures, when required.
• Make Inventory adjustments postings and standard price updated.
• Offering the reports and information for the internal and external controls.
• Preparing monthly performance reports while complying with the established contract indicators and any other additional requested reports to be reviewed by the client.
• Presenting promptly any relevant information related to the process.
• Respecting the activity schedule established with the customer.
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition.
• Ad-hoc reporting, based on manager’s request

Qualifications

Minimum qualifications

Preferred Qualifications

What can we offer?

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