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Title:  Managment Trainee

Requisition ID:  35016
City:  Gurugram
Country/Region:  IN
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

Job Description

RESPONSIBILITIES:
Functional
•    Maintain and assist with the Property Management trial balance upload process, estimates, and roll-ups for the month-end close process 
•    Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in accordance with company policy and GAAP
•    Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements
•    Assist in monthly preparation of investment- or fund-level financial statements and work papers, including Preparing Parent Level Balance Sheet Recs.
•    Prepare capital event transaction entries (i.e., acquisitions, dispositions, financing, and consolidation) 
•    Assist in supporting annual audits and internal control testing, including preparing the draft audit workbook and a draft of the audit report with footnote support.
•    Assist in the monthly/quarterly reporting to lenders, joint venture partners and portfolio companies.
•    Coordinate with the treasury team and AVP in preparing wire transfers.
•    Produce monthly variance analysis reports for management compliant with various SOX controls.
•    Weekly and monthly outstanding check processing and reporting. Review property-level financial results prepared by third parties to ensure results properly reflect the company’s financial position and are in accordance with GAAP.
•    Review Operator Balance Sheet Recs monthly and provide follow-up questions for the operators.
•    Prepare bank reconciliations and journal entries as needed
•    Assess and react to changing business conditions in terms of their impact on the supported organization
•    Review audited financial statements package and prepare the financial input updates to the Oracle system
•    Ensure the team’s processes and procedures support the department’s goals according to guidelines and policies. 
•    Work closely with other teams and external third-party providers to ensure that all transactions are recorded properly and timely.
 

͏

RESPONSIBILITIES:
Functional
•    Maintain and assist with the Property Management trial balance upload process, estimates, and roll-ups for the month-end close process 
•    Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in accordance with company policy and GAAP
•    Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements
•    Assist in monthly preparation of investment- or fund-level financial statements and work papers, including Preparing Parent Level Balance Sheet Recs.
•    Prepare capital event transaction entries (i.e., acquisitions, dispositions, financing, and consolidation) 
•    Assist in supporting annual audits and internal control testing, including preparing the draft audit workbook and a draft of the audit report with footnote support.
•    Assist in the monthly/quarterly reporting to lenders, joint venture partners and portfolio companies.
•    Coordinate with the treasury team and AVP in preparing wire transfers.
•    Produce monthly variance analysis reports for management compliant with various SOX controls.
•    Weekly and monthly outstanding check processing and reporting. Review property-level financial results prepared by third parties to ensure results properly reflect the company’s financial position and are in accordance with GAAP.
•    Review Operator Balance Sheet Recs monthly and provide follow-up questions for the operators.
•    Prepare bank reconciliations and journal entries as needed
•    Assess and react to changing business conditions in terms of their impact on the supported organization
•    Review audited financial statements package and prepare the financial input updates to the Oracle system
•    Ensure the team’s processes and procedures support the department’s goals according to guidelines and policies. 
•    Work closely with other teams and external third-party providers to ensure that all transactions are recorded properly and timely.

͏

  • RESPONSIBILITIES:
    Functional
    •    Maintain and assist with the Property Management trial balance upload process, estimates, and roll-ups for the month-end close process 
    •    Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in accordance with company policy and GAAP
    •    Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements
    •    Assist in monthly preparation of investment- or fund-level financial statements and work papers, including Preparing Parent Level Balance Sheet Recs.
    •    Prepare capital event transaction entries (i.e., acquisitions, dispositions, financing, and consolidation) 
    •    Assist in supporting annual audits and internal control testing, including preparing the draft audit workbook and a draft of the audit report with footnote support.
    •    Assist in the monthly/quarterly reporting to lenders, joint venture partners and portfolio companies.
    •    Coordinate with the treasury team and AVP in preparing wire transfers.
    •    Produce monthly variance analysis reports for management compliant with various SOX controls.
    •    Weekly and monthly outstanding check processing and reporting. Review property-level financial results prepared by third parties to ensure results properly reflect the company’s financial position and are in accordance with GAAP.
    •    Review Operator Balance Sheet Recs monthly and provide follow-up questions for the operators.
    •    Prepare bank reconciliations and journal entries as needed
    •    Assess and react to changing business conditions in terms of their impact on the supported organization
    •    Review audited financial statements package and prepare the financial input updates to the Oracle system
    •    Ensure the team’s processes and procedures support the department’s goals according to guidelines and policies. 
    •    Work closely with other teams and external third-party providers to ensure that all transactions are recorded properly and timely.

͏

  • RESPONSIBILITIES:
    Functional
    •    Maintain and assist with the Property Management trial balance upload process, estimates, and roll-ups for the month-end close process 
    •    Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in accordance with company policy and GAAP
    •    Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements
    •    Assist in monthly preparation of investment- or fund-level financial statements and work papers, including Preparing Parent Level Balance Sheet Recs.
    •    Prepare capital event transaction entries (i.e., acquisitions, dispositions, financing, and consolidation) 
    •    Assist in supporting annual audits and internal control testing, including preparing the draft audit workbook and a draft of the audit report with footnote support.
    •    Assist in the monthly/quarterly reporting to lenders, joint venture partners and portfolio companies.
    •    Coordinate with the treasury team and AVP in preparing wire transfers.
    •    Produce monthly variance analysis reports for management compliant with various SOX controls.
    •    Weekly and monthly outstanding check processing and reporting. Review property-level financial results prepared by third parties to ensure results properly reflect the company’s financial position and are in accordance with GAAP.
    •    Review Operator Balance Sheet Recs monthly and provide follow-up questions for the operators.
    •    Prepare bank reconciliations and journal entries as needed
    •    Assess and react to changing business conditions in terms of their impact on the supported organization
    •    Review audited financial statements package and prepare the financial input updates to the Oracle system
    •    Ensure the team’s processes and procedures support the department’s goals according to guidelines and policies. 
    •    Work closely with other teams and external third-party providers to ensure that all transactions are recorded properly and timely.

͏

Deliver
 

No Performance Parameter Measure
1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback
2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed
Reinvent your world.¿We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

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Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.

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