General Ledger / Entity Controller / Record-to-Report (R2R) Finance

Role & responsibilities

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• Maintain cordial relationships with respective Capgemini offices.
• Coordinate with the Group Reporting Team.
• Prepare, upload, and review journal entries/general ledger entries.
• Perform weekly G/L reviews and resolve identified gaps.
• Prepare financial statements and MIS reports as required.
• Review periodic reports, budgets, office-specific reports, and Trial Balances.
• Adhere to reporting deadlines for BFC reporting, audits, and other statutory requirements.
• Coordinate with cross-functional teams including Revenue, Accounts Payable (AP), Banking, ICS, and Payroll.
• Work closely with the Tax Team and support direct and indirect tax compliance.
• Handle ad hoc reporting requirements and management requests.
• Respond to queries raised by reporting teams and stakeholders.
• Manage statutory audits of overseas legal entities.
• Support Entity Controller responsibilities and governance activities

Preferred candidate profile

• Strong General Ledger (GL) accounting knowledge.
• Understanding of statutory requirements for overseas legal entities.
• Basic knowledge of Accounts Receivable (AR).
• Basic knowledge of Accounts Payable (AP) and Banking processes.
• Knowledge of IFRS (International Financial Reporting Standards).
• Strong Microsoft Excel skills.
• Understanding of accounting standards and principles.