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GL Accounting

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

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
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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