Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in chennai
>
Capgemini
>
Process Manager

Process Manager

Capgemini

5 - 9 years

0 Lacs

chennai tamil nadu

Posted:9 hours ago| Platform: Shine logo

Apply

Skills Required

financial accounting general ledger financial reporting fixed assets reconciliations period end close intercompany reconciliations bank statements reconciliations

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Accountant at Capgemini, you will be responsible for processing complex transactions, resolving process-related issues, and finalizing period and close activities. Your role will involve managing a team, supporting their daily activities and development, as well as managing client relationships at the local level. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, and other entries as per the schedule and agreed Client Desktop Procedures. - Initiate accounting entries based on non-standard events and accounting rules not directly described in Desktop Procedures but from other Policies and Accounting Manuals. - Review fixed asset related entries and monitor fixed assets transactions and budgets, contacting fixed asset owners for capitalization initiation. - Review bank statements reconciliations and sub bank account balances. - Monitor Intercompany reconciliations status and agreement of Intercompany balances with counterparties. - Monitor Intercompany netting/settlements status. - Execute Period End Close related activities according to the agreed timetable and procedures. - Monitor Period End Close progress, interacting with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. - Prepare Period End Reporting packs (e.g., Trial Balance review) for review and sign off with Clients Financial Controllers. - Reconcile medium/high-risk balance sheet accounts and review low/medium-risk reconciliations. - Review operational reports from the area of expertise and provide analytical insights. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - CPA certification preferred. - 5+ years of experience in accounting and financial reporting. - Strong knowledge of accounting principles and practices. - Experience with reconciliations and period-end close activities. - Excellent communication and interpersonal skills. - Ability to manage a team and client relationships effectively. Capgemini is a global business and technology transformation partner, committed to accelerating organizations" transition to a digital and sustainable world. With a diverse team of over 340,000 members in more than 50 countries, Capgemini leverages its expertise in AI, cloud, and data to deliver end-to-end services and solutions. Join us to unlock the value of technology and contribute to building a more inclusive and sustainable world.,

More Jobs at Capgemini

Data Scientist (Python, GenAI)

Pune, Mumbai, Bengaluru

6 - 9 yrs

INR 12 - 16 Lacs

Blue Prism Rpa Developer

Chennai, Pune, Mumbai (All Areas)

3 - 8 yrs

INR 5 - 15 Lacs

Java + Automation Architect

Navi Mumbai

11 - 15 yrs

INR 15 - 22 Lacs

VMware Admin

Pune

6 - 10 yrs

INR 4 - 8 Lacs

PYSPARK DEVELOPER

Pune

4 - 9 yrs

INR 4 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Capgemini

IT Services and IT Consulting

Paris France

Login to

Please Verify Your Phone or Email

Confirm Action

Process Manager