Dear Candidate,

Greetings from Capgemini!

We are conducting a mega walk-in drive for General Ledger (R2R) 3-12 years experienced profile for Bangalore location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.

Interview Details:

Interview Date- 1st April (Tuesday)

Time- 9:30 AM -to 2 :00 PM

Documents Required

1) Updated CV

2) Govt. Photo ID Proof (Aadhaar/Pan Card)

3) Copy of this interview call letter

Contact Person: Nithin/Samyam

Address: Capgemini "India" | Bangalore

Capgemini "India" | Divyasree Techpark SEZ (B4, B5, A5 & A6) IT/Ites, Doddanakundi Post Kundalahalli, Whitefield, Bengaluru, Karnataka 560037

Specification / Skills / Experience

Possess strong accounting knowledge & Business understanding of General Ledger/ Record to Report.

• Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
• Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
• Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
• Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
• Reviewing of bank statements reconciliations, as well as balances on the sub bank accounts
• Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
• Monitoring the status of Intercompany netting / settlements
• Preparation and execution of Period End Close related activities according to agreed time table and procedures
• Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting
• Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers
• Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations
• Review of operational reports from the area of expertise and adding the analytical insights to it
• Review of financial, management and statutory reporting and adding the analytical insights to it
• Preparation and review of tax and statutory reporting
• Monitoring and testing of financial controls, as per Client Controls Framework
• Supporting Team Manager in handling of escalations from Client stakeholders
• Manage process performance utilizing Efficiency, Effectiveness, Control and Value KPI measures relevant for the scope of work executed by the managed team.

Location: Bangalore

Experience : 3-12 Years

Primary Skills (Must have)

* Flexible to work in 24*7 shift including night shifts.

* Qualification BCOM/MCOM