Company Name: Capgemini
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Job Role: Finance & Accounting – Other
Experience: 1 – 6 Years
Qualification: B.Com / M.Com / MBA
Job Type: Full Time
Job Location: Bangalore
Salary: Best in Industry
Job Description:
- Experience in General Accounting knowledge, general ledger,Journal entries, forecasting, R2R required.
- Candidate should have thorough understanding of end-to-end knowledge of accounting flows.
- Intercompany reconciliation.
- Query management.
- Coordinate with internal teams for resolutions
- Should participate/drive client’s meetings and resolve queries.
- Participate in special projects.
- Month End Reporting
- Candidate should have good understanding of end-to-end knowledge of accounting flows.
- Good analytical and organizational skills
- Eager to understand the operations behind the numbers
- Excellent interpersonal and communication skills (interaction with multiple stakeholders)
- Pragmatic approach to build reporting in complex environment
- Dedication & commitment towards completion of month close activities
- Should have excellent excel knowledge.
- Controllership in P&L management
- Cost accounting
- Forecasting
- Reconciliation (along with accurate presentation of risk and buffer position per account.)
- 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
Documents Required
- Updated CV
- Govt. Photo ID Proof (Aadhaar/Pan Card)
- Copy of this interview call letter
Apply Mode: Walk-in
Walk-in Details:
Walk-in Date: 26th April 2025
Time: 9.00 AM – 1.00 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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