Capgemini hiring B.Com Graduates for R2R.Night shift,Female candidates Bangalore location.Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future.
Job description: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.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.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.Review of operational reports from the area of expertise and adding the analytical insights to it.Review of financial, management and statutory reporting and adding the analytical insights to it.Review of tax and statutory reporting.Monitoring and testing of financial controls, as per Client Controls Framework.Handling of queries and escalations from Client stakeholders.Interacting with auditors if required.
Note : Ony female candidate with of 10 to 13yrs of experience in GL can apply,Call@7022596697,Email: sugandhi.s@capgemini.com
