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Home
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Jobs in gurugram
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Capgemini
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General Ledger (GL) Specialist

General Ledger (GL) Specialist

6 - 11 years

|

7 - 9 Lacs

gurugram bengaluru

Posted:6 hours ago| Platform:

Apply

Skills Required

general ledger r2r gl gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: General Ledger (GL) Specialist

Location:

Roles and Responsibilities

Maintain strong working relationships with Capgemini offices and coordinate with the Group Reporting team.
Prepare, upload, and review journal entries.
Conduct weekly General Ledger reviews and resolve discrepancies.
Prepare financial statements and MIS reports as per Capgemini office requirements.
Review periodic reports, budgets, office-specific reports, and trial balances.
Ensure timely delivery of BFC reporting and audit requirements.
Collaborate with sub-process teams including Revenue, Accounts Payable, Banking, ICS, and Payroll.
Respond to ad hoc reporting requests and queries from the reporting team.
Manage statutory audits for overseas legal entities.

Required Skills

Strong expertise in General Ledger processes.
Awareness of statutory requirements for overseas legal entities.
Basic understanding of Accounts Receivable, Accounts Payable, and Banking operations.
Knowledge of relevant accounting standards and principles applicable to Capgemini entities.

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