General Ledger (GL) Specialist

Job Title: General Ledger (GL) Specialist

Location: Bangalore / Gurgaon
Experience: [Insert Experience Requirement]

Role Overview

We are seeking a detail-oriented and experienced General Ledger (GL) Specialist to join our finance team. This role involves overseeing end-to-end GL operations, ensuring accurate financial reporting, and supporting audit and compliance requirements for Capgemini's overseas entities.

Key Responsibilities

• Build and maintain effective collaboration with various Capgemini offices and the Group Reporting team.
• Prepare, post, and validate journal entries in accordance with internal controls.
• Conduct weekly ledger reviews to identify and resolve inconsistencies.
• Generate accurate financial statements and MIS reports tailored to specific office needs.
• Analyze and review monthly reports, budgets, trial balances, and other financial documents.
• Ensure compliance with deadlines for BFC reporting and audit deliverables.
• Coordinate closely with teams handling Revenue, Accounts Payable, Banking, Intercompany Settlements (ICS), and Payroll.
• Address ad hoc reporting requirements and queries from the reporting team.
• Oversee statutory audits for international legal entities, ensuring full compliance with local regulations.

Required Qualifications & Skills

• Proven experience in General Ledger accounting processes.
• Familiarity with statutory and regulatory requirements for international entities.
• Foundational understanding of Accounts Receivable, Accounts Payable, and Banking operations.
• Solid grasp of accounting standards and principles applicable to Capgemini group companies.

Position Details

Role:

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Education

• UG: B.Com (Any Specialization)

Key Skills

• General Ledger (GL) Accounting
• Record to Report (R2R)
• Financial Reporting
• Compliance & Audit Support