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Management Trainee - R2R

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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 P&L 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

Set alert for similar jobsManagement Trainee - R2R role in Hyderabad, India
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Job Posted

9 months ago

Job Type




Experience Level

0-2 years


Hyderabad, Telangana, India




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