Record To Report | 7-9 Years | Bangalore
Capgemini
2 - 5 years
Bengaluru
Posted: 17/03/2025
Job Description
Job Description
:Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop ProceduresInitiation 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 ManualsReviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop ProceduresMonitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalizationReviewing of bank statements reconciliations, as well as balances on the sub bank accounts
Primary Skill
s: Monitoring the status of Intercompany netting / settlementsPreparation and execution of Period End Close related activities according to agreed time table and proceduresMonitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reportingSecondary Skills:Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial ControllersReconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliationsial controls, as per Client Controls Framework
Skills (competencies)
About Company
Capgemini is a global leader in consulting, technology services, and digital transformation. Headquartered in Paris, France, Capgemini provides a wide range of services, including IT consulting, managed services, business process outsourcing, and digital transformation solutions. With over 360,000 employees across more than 50 countries, the company focuses on helping organizations innovate and transform their businesses to remain competitive in a rapidly changing digital landscape. Capgemini is known for its expertise in cloud computing, AI, cybersecurity, and other emerging technologies, working closely with clients to develop sustainable and cutting-edge solutions.
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