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Record To Report | 1 To 9 Years | Chennai

Record To Report | 1 To 9 Years | Chennai

Capgemini

3 - 6 years

2 - 6 Lacs

Chennai

Posted:5 days ago| Platform:

Apply

Skills Required

software testing intercompany reconciliation general ledger record to report trial balance accounts payable oracle dbms accounting sql plsql statutory reporting jcl java unix shell scripting cobol financial control j2ee accounting entries unix

Work Mode

Work from Office

Job Type

Full Time

Job Description

Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures

Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals

Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures

Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization

Reviewing of bank statements reconciliations

Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties

Monitoring the status of Intercompany netting / settlements

Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting

Preparation and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers

Primary
Skills:

Review of financial, management and statutory reporting and adding the analytical insights to it.

Review of tax and statutory reporting

Secondary
Skills:

Monitoring and testing of financial controls, as per Client Controls Framework

Handling of queries and escalations from Client stakeholders

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Record To Report | 1 To 9 Years | Chennai