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GL Accounting

Capgemini Holding Inc
Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
Mar 5, 2024

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Job Role
Contract Type
Full Time
  • Ensure cordial relationship with the respective Capgemini offices.
  • Co-ordinate with Group reporting team.
  • Preparing, uploading and reviewing general entries
  • Weekly G/L review and close the gaps observed.
  • Preparation of financial statements/MIS reports as per the need of the Capgemini office
  • Review of periodic reports, budgets, office specific reports and Trial Balance.
  • Maintain delivery deadlines for BFC reporting, Audit etc.
  • Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
  • Attend to ad hoc reports and requests.
  • Attend to all the queries raised by the reporting team.
  • Handling statutory audits of overseas legal entities.

Required Skills
  • Skills pertaining to General Ledger
  • Awareness of statutory requirements of overseas legal entities
  • Basic skills pertaining to Accounts Receivable
  • Basic skills pertaining to Accounts Payable & Banking
  • Accounting Standards and principles of the concerned Capgemini Entity.

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