Managment Trainee

Req Id: 35016

City: Gurugram

State/Province: Haryana

Posting Start Date: 7/28/25

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:

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

• 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.