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C2C Dispute Management Process Expert - A
4-7 years
Tiruchirappalli
C2C Dispute Management Process Expert - A
Capgemini
posted 10d ago
Job Role Insights
Flexible timing
Job Description
- 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
Primary Skills
- 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
Employment Type: Full Time, Permanent
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What people at Capgemini are saying
Process Expert salary at Capgemini
reported by
20
employees
with 2-9
years exp.
₹1.9
L/yr - ₹6.2
L/yr
26%
less
than the average Process Expert Salary in India
View more details
What Capgemini employees are saying about work life
based on 40.2k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Capgemini Benefits
Submitted by Company
Salary Flexible working Leave Mobility Pension
Submitted by Employees
View more benefits 
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