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Capgemini
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GL Accounting

GL Accounting

Capgemini

2 - 6 years

1 - 5 Lacs

Pune Bengaluru

Posted:2 months ago| Platform:

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Skills Required

accounts receivable accounts payable gl accounting general ledger trial balance oracle team handling dbms hibernate sql server sql plsql statutory audit oracle 10g jcl java unix shell scripting cobol j2ee shell scripting unix financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role Ensure cordial relationship with the respective Capgemini offices Co-ordinate with Group reporting team Preparing, uploading and reviewing general entries Weekly G/L review and close the gaps observed Preparation of financial statements/MIS reports as per the need of the Capgemini office Review of periodic reports, budgets, office specific reports and Trial Balance. Maintain delivery deadlines for BFC reporting, Audit etc Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll. Attend to ad hoc reports and requests. Attend to all the queries raised by the reporting team Handling statutory audits of overseas legal entities Primary Skills Skills pertaining to General Ledger Awareness of statutory requirements of overseas legal entities Secondary Skills Basic skills pertaining to Accounts Receivable Basic skills pertaining to Accounts Payable & Banking

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GL Accounting