Temporary 6mo- Controllership Finance – Management Trainee - English - Onsite Durban (CPG041540) Temporary 6mo- Controllership Finance – Management Trainee - English - Onsite Durban-CPG041540 at Genpact

Welcome to the relentless pursuit of better.
 

• Inviting applications for the role of Controllership Finance – Management Trainee- English - Onsite Durban (temp role 6m)
• In this role, you will be responsible for performing Finance activities. You will liaise with various teams and deliver to ensure an accurate solution.
• You will collaborate with the team and ensure streamlining of existence process and remove NVAs from process.

Responsibilities

• Preparing GL schedules and journal entries in the ERP system,
• Preparation and completion of COE (Centre of excellence) activities,
• Preparing audit schedules and handling audit queries
• Perform SOX Controls related to the process
• Balance Sheet and Profit and Loss Variance Analysis etc.
• Handling queries of various partners
• Preparation of Balance Sheet Reconciliations, in line with the Walmart policy
• Maintenance of BS open items
• Completion of reconciliations in line with stipulated timelines
• Completion of month end activities
• Adherence to all compliance requirements
• Completion of mandatory training, in line with stipulated timelines
• Completion of admin related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.)
• Other ad-hoc requests as required

Qualifications we seek in you!
Minimum Qualifications

• B. Com / Studying towards relevant finance degree

Preferred Qualifications/ Skills

• Time management
• Proficient with general accounting and closing and reporting.
• Proficient in Microsoft Excel/Outlook
•        Knowledge of SAP, indirect tax would be an added advantage