GL Accounting

Role & responsibilities

• 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.

Preferred candidate profile

• Basic understanding about General Ledger, Reconciliations and MIS Reports

• Basic understanding of statutory audits of overseas legal entities.

• Preparation of financial statements/MIS reports as per the need of the Capgemini office

• Awareness of statutory requirements and VAT/GST filings of overseas legal entities

• Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.

• Accounting Standards and principles of the concerned Capgemini Entity.

• University degree with Post Graduation or MBA/CA/CMA or CA Inter