Company Name: Capgemini

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