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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
Not Disclosed
1st April , 9.30 AM - 2.00 PM
Capgemini India | Divyasree Techpark SEZ (B4, B5, A5 & A6) IT/Ites, Doddanakundi Post Kundalahalli, Whitefield, Bengaluru, Karnataka 560037
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