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Engaged Employer

Capgemini

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3.7

based on 41.6k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated IT/ITES Company - 2024

1838 Capgemini Jobs

Record To Report

Capgemini Technology Services India Limited

3.7

based on 41.6k Reviews

9-12 years

Bangalore / Bengaluru

Record To Report

Capgemini

posted 11d ago

Job Role Insights

Flexible timing

Key skills for the job

ESIC Accounting SQL Oracle Java PLSQL

+ 16 more

Job Description

About The Role :

Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures

Initiation of complex 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

Primary Skills

Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties

Monitoring the status of Intercompany netting / settlements

Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting

Secondary Skills:

Preparation and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers

Reconciliation of high risk balance sheet accounts and review of medium/high risk reconciliations

Skills (competencies)

Employment Type: Full Time, Permanent

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