Company Name: Capgemini
Job Role: Analyst
Experience: 1 – 6 Years
Qualification: Any Graduate
Job Type: Full Time
Job Location: Bangalore
Salary: Best in Industry
Job Description:
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- Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of 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, as well as balances on the sub bank accounts
- Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
- Monitoring the status of Intercompany netting / settlements
- Preparation and execution of Period End Close related activities according to agreed time table and procedures
- 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 of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers
- Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations
- Review of operational reports from the area of expertise and adding the analytical insights to it
- Review of financial, management and statutory reporting and adding the analytical insights to it
- Preparation and review of tax and statutory reporting
- Monitoring and testing of financial controls, as per Client Controls Framework
- Supporting Team Manager in handling of escalations from Client stakeholders
- Manage process performance utilizing Efficiency, Effectiveness, Control and Value KPI measures relevant for the scope of work executed by the managed team
Documents Required
- Updated CV
- Govt. Photo ID Proof (Aadhaar/Pan Card)
- Copy of this interview call letter
Walk-in Details:
Walk-in Date: 7th March 2025
Time: 10.00 AM – 2.00 PM
Venue Details:
Capgemini “India”
Divyasree Techpark SEZ (B4, B5, A5 & A6) IT/Ites,
Doddanakundi Post Kundalahalli,
Whitefield, Bengaluru, Karnataka 560037.
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