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Capgemini
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GL Accounting -Consultant

GL Accounting -Consultant

Capgemini

3 - 6 years

2 - 6 Lacs

Pune Bengaluru

Posted:3 days ago| Platform:

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Skills Required

accounts receivable accounts payable gst accounting general ledger tds balance sheet party reconciliation general accounting auditing tally erp bank reconciliation accounts finalisation income tax tally taxation finance vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your profile

Skills pertaining to General Ledger

Awareness of statutory requirements of overseas legal entities

Basic skills pertaining to Accounts Receivable

Basic skills pertaining to Accounts Payable & Banking

Your 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

What you"ll love about working here
Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you canbring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internalsports events, yoga challenges, or marathons. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges.

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GL Accounting -Consultant